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REGISTERED NUMBER: 13332711 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

GG-282-151 Limited

GG-282-151 Limited (Registered number: 13332711)






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-282-151 Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Martin Douglas Brown





SECRETARY: GetGround Secretary Limited





REGISTERED OFFICE: 1 Lyric Square
London
W6 0NB





REGISTERED NUMBER: 13332711 (England and Wales)






GG-282-151 Limited (Registered number: 13332711)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 250 -
Investment property 5 130,000 114,585
130,250 114,585

CURRENT ASSETS
Debtors 6 622 -
Cash at bank 53 1,686
675 1,686
CREDITORS
Amounts falling due within one year 7 40,239 40,132
NET CURRENT LIABILITIES (39,564 ) (38,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,686

76,139

CREDITORS
Amounts falling due after more than
one year

8

(84,749

)

(81,156

)

PROVISIONS FOR LIABILITIES (2,929 ) -
NET ASSETS/(LIABILITIES) 3,008 (5,017 )

GG-282-151 Limited (Registered number: 13332711)

Balance Sheet - continued
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 12,486 -
Retained earnings (9,578 ) (5,117 )
3,008 (5,017 )

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.

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 8 January 2025 and were signed by:





Martin Douglas Brown - Director


GG-282-151 Limited (Registered number: 13332711)

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

1. STATUTORY INFORMATION

GG-282-151 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.
Plant and machinery - 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.

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.

GG-282-151 Limited (Registered number: 13332711)

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 328
At 31 December 2023 328
DEPRECIATION
Charge for year 78
At 31 December 2023 78
NET BOOK VALUE
At 31 December 2023 250

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 114,585
Additions 15,415
At 31 December 2023 130,000
NET BOOK VALUE
At 31 December 2023 130,000
At 31 December 2022 114,585

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2023 15,415
Cost 114,585
130,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 580 -
Prepayments and accrued income 42 -
622 -

GG-282-151 Limited (Registered number: 13332711)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 4 -
Directors' current accounts 39,652 40,132
Accruals and deferred income 583 -
40,239 40,132

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans more 5 yrs non-inst 84,749 81,156

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 84,749 81,156

9. RESERVES
Fair
value
reserve
£   
Revaluation in year 15,415
Reserve transfer (2,929 )

At 31 December 2023 12,486

10. ULTIMATE CONTROLLING PARTY

The controlling party is Martin Douglas Brown.