1 December 2022 false No description of principal activity Taxfiler 2024.5 13714815business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137148152022-11-30 137148152022-12-012023-11-30 13714815business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13714815business:FilletedAccounts2022-12-012023-11-30 137148152023-11-30 13714815business:Director12022-12-012023-11-30 13714815business:RegisteredOffice2022-12-012023-11-30 137148152022-11-30 13714815core:WithinOneYear2023-11-30 13714815core:WithinOneYear2022-11-30 13714815core:AfterOneYear2023-11-30 13714815core:AfterOneYear2022-11-30 13714815countries:EnglandWales2022-12-012023-11-30 137148152021-11-012022-11-30 13714815business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13714815 (England and Wales)
Gon Urban Property Ltd Unaudited accounts for the year ended 30 November 2023
Gon Urban Property Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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Gon Urban Property Ltd Company Information for the year ended 30 November 2023
Director
Mr W M Hoban
Company Number
13714815 (England and Wales)
Registered Office
Suite 10 Bowthorpe Hall Bowthorpe Hall Road Norwich Norfolk NR5 9AA
Accountants
Accounting Associates Norwich Ltd 19 Hartwell Road Wroxham Norwich Norfolk NR12 8TL
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Gon Urban Property Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
2,752 
4,351 
Current assets
44,997 
14,250 
Prepayments and accrued income
1,322 
1,501 
Creditors: amounts falling due within one year
(5,611)
(1,459)
Net current assets
40,708 
14,292 
Total assets less current liabilities
43,460 
18,643 
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Accruals and deferred income
(1,330)
(1,000)
Net assets/(net liabilities)
12,130 
(12,357)
Capital and reserves
12,130 
(12,357)
NOTES TO THE ACCOUNTS
1 Statutory information
Gon Urban Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13714815. The registered office is Suite 10 Bowthorpe Hall, Bowthorpe Hall Road, Norwich, Norfolk, NR5 9AA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Mr W M Hoban Director Company Registration No. 13714815
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