2023-01-01 03849731 2023-12-31 03849731 2023-01-01 2023-12-31 03849731 2022-12-31 03849731 2022-01-01 2022-12-31 03849731 uk-core:WithinOneYear 2022-12-31 03849731 uk-core:WithinOneYear 2023-12-31 03849731 uk-core:AfterOneYear 2022-12-31 03849731 uk-core:AfterOneYear 2023-12-31 03849731 uk-core:ShareCapital 2023-12-31 03849731 uk-core:ShareCapital 2022-12-31 03849731 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 03849731 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 03849731 uk-bus:Director1 2023-01-01 2023-12-31 03849731 uk-core:WithinOneYear 2023-12-31 03849731 uk-core:WithinOneYear 2022-12-31 03849731 uk-core:AfterOneYear uk-core:Secured 2023-12-31 03849731 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 03849731 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03849731 uk-bus:FRS102 2023-01-01 2023-12-31 03849731 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 03849731 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
GLP Properties Limited
Registered Number:03849731
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
GLP Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03849731
As at 31 December 2023
GLP Properties Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
1,231,841
1,231,841
Investment property
1,231,841
1,231,841
Current assets
24,969
Cash and cash equivalents
9,781
9,781
24,969
Trade and other payables: amounts falling due within one
year
(5,911)
(19,911)
2
19,058
(10,130)
Net current liabilities
Total assets less current liabilities
1,221,711
1,250,899
Trade and other payables: amounts falling due after more
than one year
(1,047,755)
(1,043,108)
3
178,603
Net assets
203,144
Capital and reserves
Called up share capital
50
50
Retained earnings
178,553
203,094
178,603
203,144
Shareholders' funds
For the year 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marc Lewis Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
GLP Properties Limited
Notes to the Financial Statements
Statutory Information
GLP Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03849731.
Registered address:
23 Porters Wood
St. Albans
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
5,005
5,005
Other creditors
14,906
906
19,911
5,911
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
6,712
11,361
Other creditors
1,036,396
1,036,394
1,043,108
1,047,755
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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