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REGISTERED NUMBER: 13547117 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

GG-773-636 Limited

GG-773-636 Limited (Registered number: 13547117)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GG-773-636 Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Marcus Burnett Culverwell





SECRETARY: GetGround Secretary Limited





REGISTERED OFFICE: 1 Lyric Square
London
W6 0NB





REGISTERED NUMBER: 13547117 (England and Wales)






GG-773-636 Limited (Registered number: 13547117)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,220 4,594
Investment property 5 164,000 170,914
167,220 175,508

CURRENT ASSETS
Debtors 6 1,617 12
Cash at bank 3,278 1,812
4,895 1,824
CREDITORS
Amounts falling due within one year 7 176,346 177,930
NET CURRENT LIABILITIES (171,451 ) (176,106 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,231

)

(598

)

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 (5,600 ) -
Retained earnings 1,269 (698 )
(4,231 ) (598 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GG-773-636 Limited (Registered number: 13547117)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2024 and were signed by:





Marcus Burnett Culverwell - Director


GG-773-636 Limited (Registered number: 13547117)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

GG-773-636 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


GG-773-636 Limited (Registered number: 13547117)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023
and 31 December 2023 5,495
DEPRECIATION
At 1 January 2023 901
Charge for year 1,374
At 31 December 2023 2,275
NET BOOK VALUE
At 31 December 2023 3,220
At 31 December 2022 4,594

GG-773-636 Limited (Registered number: 13547117)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 170,914
Revaluations (6,914 )
At 31 December 2023 164,000
NET BOOK VALUE
At 31 December 2023 164,000
At 31 December 2022 170,914

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2023 (6,914 )
Cost 170,914
164,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Deferred tax asset 1,314 -
Prepayments 303 12
1,617 12

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 784 76
Other creditors 580 -
Tenant Deposit 389 -
Directors' current accounts 171,586 177,726
Accruals and deferred income 3,007 128
176,346 177,930

GG-773-636 Limited (Registered number: 13547117)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. RESERVES
Fair
value
reserve
£   
Revaluation (6,914 )
Reserve Transfer 1,314

At 31 December 2023 (5,600 )

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Marcus Burnett Culverwell.