Registered number
12285005
GI PROPERTIES SURREY LIMITED
Filleted Accounts
31 October 2023
GI PROPERTIES SURREY LIMITED
Registered number: 12285005
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,175,299 632,063
Current assets 228,840 -
Creditors: amounts falling due within one year (730,782) (297,025)
Net current liabilities (501,942) (297,025)
Total assets less current liabilities 673,357 335,038
Creditors: amounts falling due after more than one year (651,613) (321,300)
Accruals and deferred income (3,600) (3,600)
Net assets 18,144 10,138
Capital and reserves 18,144 10,138
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 West Drive, Cheam, Sutton, England, SM2 7NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A HANCOCK
Director
Approved by the board on 3 December 2024
GI PROPERTIES SURREY LIMITED 12285005 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 A HANCOCK No description of principal activity 12285005 2021-11-01 2022-10-31 12285005 core:WithinOneYear 2022-10-31 12285005 core:AfterOneYear 2022-10-31 12285005 2022-11-01 2023-10-31 12285005 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12285005 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12285005 countries:England 2022-11-01 2023-10-31 12285005 bus:Director40 2022-11-01 2023-10-31 12285005 bus:Micro-entities 2022-11-01 2023-10-31 12285005 bus:FilletedAccounts 2022-11-01 2023-10-31 12285005 2023-10-31 12285005 core:WithinOneYear 2023-10-31 12285005 core:AfterOneYear 2023-10-31 12285005 2022-10-31 iso4217:GBP xbrli:pure