Company Registration No. 13842779 (England and Wales)
G&R Property Developers LTD
Unaudited accounts
for the year ended 31 January 2024
G&R Property Developers LTD
Unaudited accounts
Contents
G&R Property Developers LTD
Company Information
for the year ended 31 January 2024
Director
Selma Gomes Carvalho Roshani
Company Number
13842779 (England and Wales)
Registered Office
35 MERTON ROAD
WATFORD
WD18 0WU
ENGLAND
Accountants
Prime Financial Consultancy Limited
Hamilton House
Mabledon Place
London
WC1H 9BB
G&R Property Developers LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
3,364
12
Creditors: amounts falling due within one year
(66,763)
(60,090)
Net current liabilities
(59,158)
(60,078)
Net liabilities
(57,783)
(60,078)
Called up share capital
1
1
Profit and loss account
(57,784)
(60,079)
Shareholders' funds
(57,783)
(60,078)
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 17 November 2024 and were signed on its behalf by
Selma Gomes Carvalho Roshani
Director
Company Registration No. 13842779
G&R Property Developers LTD
Notes to the Accounts
for the year ended 31 January 2024
G&R Property Developers LTD is a private company, limited by shares, registered in England and Wales, registration number 13842779. The registered office is 35 MERTON ROAD, WATFORD, WD18 0WU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
G&R Property Developers LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
62,328
55,791
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).