5 December 2022 false No description of principal activity Taxfiler 2024.5 14523216business:PrivateLimitedCompanyLtd2022-12-052023-12-31 145232162022-12-04 145232162022-12-052023-12-31 14523216business:AuditExemptWithAccountantsReport2022-12-052023-12-31 14523216business:FilletedAccounts2022-12-052023-12-31 145232162023-12-31 14523216business:Director12022-12-052023-12-31 14523216business:RegisteredOffice2022-12-052023-12-31 14523216core:WithinOneYear2023-12-31 14523216core:AfterOneYear2023-12-31 14523216core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14523216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14523216core:PreviouslyStatedAmount2023-12-31 14523216business:SmallEntities2022-12-052023-12-31 14523216countries:EnglandWales2022-12-052023-12-31 14523216core:LandBuildings2022-12-052023-12-31 14523216core:LandBuildings2022-12-04 14523216core:LandBuildings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14523216 (England and Wales)
Gg-511-352 Limited Unaudited accounts for the period from 5 December 2022 to 31 December 2023
Gg-511-352 Limited Unaudited accounts Contents
Page
- 2 -
Gg-511-352 Limited Company Information for the period from 5 December 2022 to 31 December 2023
Director
Emre Nuhoglu
Company Number
14523216 (England and Wales)
Registered Office
1 Lyric Square London W6 0NB United Kingdom
- 3 -
Gg-511-352 Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
476,932 
Current assets
Cash at bank and in hand
21,928 
Creditors: amounts falling due within one year
(40,835)
Net current liabilities
(18,907)
Total assets less current liabilities
458,025 
Creditors: amounts falling due after more than one year
(486,665)
Net liabilities
(28,640)
Capital and reserves
Called up share capital
100 
Profit and loss account
(28,740)
Shareholders' funds
(28,640)
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Emre Nuhoglu Director Company Registration No. 14523216
- 4 -
Gg-511-352 Limited Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
1
Statutory information
Gg-511-352 Limited is a private company, limited by shares, registered in England and Wales, registration number 14523216. The registered office is 1 Lyric Square, London, W6 0NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 5 December 2022
- 
Additions
486,665 
At 31 December 2023
486,665 
Depreciation
At 5 December 2022
9,733 
At 31 December 2023
9,733 
Net book value
At 31 December 2023
476,932 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
40,001 
Accruals
834 
40,835 
- 5 -
Gg-511-352 Limited Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
486,665 
7
Controlling party
The company is a wholly owned subsidiary of GG-HOLDCO-301-322 LIMITED, which is the ultimate controlling party.
8
Average number of employees
During the period the average number of employees was 0.
- 6 -