0 31/12/2023 2023-12-31 false false false false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13238484 2023-01-01 2023-12-31 13238484 2023-12-31 13238484 2022-12-31 13238484 bus:Director1 2023-01-01 2023-12-31 13238484 core:WithinOneYear 2023-12-31 13238484 core:WithinOneYear 2022-12-31 13238484 bus:Director1 2022-12-31 13238484 bus:Director1 2023-12-31 13238484 bus:Director1 2022-12-31 13238484 bus:Director1 2022-01-01 2022-12-31 13238484 bus:Micro-entities 2023-01-01 2023-12-31 13238484 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13238484 bus:FullAccounts 2023-01-01 2023-12-31 13238484 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13238484 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13238484 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 13238484
GG-088-659 Limited
Unaudited filleted financial statements
31 December 2023
GG-088-659 Limited
Contents
Statement of financial position and notes to the financial statements
GG-088-659 Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 121,749 121,749
Creditors: amounts falling due within one year ( 121,649) ( 121,649)
_______ _______
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Notes to the financial statements
GG-088-659 Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Chi Kwok Tse ( 121,649) - ( 121,649)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Chi Kwok Tse - ( 121,649) ( 121,649)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Mr Chi Kwok Tse
Director
Company registration number: 13238484
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Lyric Square, London, England, W6 0NB.