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Company Registration No. 09984184 (England and Wales)
George Barclay Properties Limited Unaudited accounts for the year ended 29 February 2024
George Barclay Properties Limited Unaudited accounts Contents
Page
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George Barclay Properties Limited Company Information for the year ended 29 February 2024
Director
William Gustav Kuchlin
Company Number
09984184 (England and Wales)
Registered Office
Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
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George Barclay Properties Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
- 
200,000 
Current assets
Inventories
530,082 
323,291 
Debtors
4,186 
14,286 
Cash at bank and in hand
188,702 
225,607 
722,970 
563,184 
Creditors: amounts falling due within one year
(590,260)
(589,745)
Net current assets/(liabilities)
132,710 
(26,561)
Total assets less current liabilities
132,710 
173,439 
Provisions for liabilities
Deferred tax
- 
(19,226)
Net assets
132,710 
154,213 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
132,709 
154,212 
Shareholders' funds
132,710 
154,213 
For the year ending 29 February 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 September 2024 and were signed on its behalf by
William Gustav Kuchlin Director Company Registration No. 09984184
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George Barclay Properties Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
George Barclay Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09984184. The registered office is Unit 15, Whitwick Business Centre, Stenson Road, Coalville, Leicestershire, LE67 4JP.
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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