GG-205-398 Limited Filleted Accounts Cover
GG-205-398 Limited
Company No. 14373772
Information for Filing with The Registrar
31 December 2023
GG-205-398 Limited Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 December 2023.
Principal activities
The principal activity of the company during the period under review was other letting and operating of own or leased real estate.
Director
The Director who served at any time during the period was as follows:
J. Taylor
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Taylor
Director
06 September 2024
GG-205-398 Limited Balance Sheet Registrar
at
31 December 2023
Company No.
14373772
Notes
2023
£
Current assets
Debtors
4
100
100
Net current assets
100
Total assets less current liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
Total equity
100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 September 2024 and signed on its behalf by:
J. Taylor
Director
06 September 2024
GG-205-398 Limited Notes to the Accounts Registrar
for the period ended 31 December 2023
1
General information
GG-205-398 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14373772
Its registered office is:
1 Lyric Square
London
England
W6 0NB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
4
Debtors
2023
£
Loans to directors
100
100
5
Share Capital
100 ordinary shares fully paid at £1 per share.
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