1 1 Gondar Gardens Investment Ltd 12056204 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property development, renovation, rental, management, purchase and sale Digita Accounts Production Advanced 6.30.9574.0 true 12056204 2023-07-01 2024-06-30 12056204 2024-06-30 12056204 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12056204 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12056204 bus:Micro-entities 2023-07-01 2024-06-30 12056204 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12056204 bus:FilletedAccounts 2023-07-01 2024-06-30 12056204 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12056204 bus:RegisteredOffice 2023-07-01 2024-06-30 12056204 bus:Director1 2023-07-01 2024-06-30 12056204 bus:Director2 2023-07-01 2024-06-30 12056204 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12056204 countries:EnglandWales 2023-07-01 2024-06-30 12056204 2022-07-01 2023-06-30 12056204 2023-06-30 12056204 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12056204 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12056204

Gondar Gardens Investment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Gondar Gardens Investment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gondar Gardens Investment Ltd

Company Information

Directors

A Sebba

A Proud

Registered office

55-57 Maygrove Road
London
NW6 2EE

 

Gondar Gardens Investment Ltd

(Registration number: 12056204)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

3,208,765

1,507,509

Creditors: Amounts falling due within one year

(39,501)

(144,492)

Total assets less current liabilities

3,169,264

1,363,017

Creditors: Amounts falling due after more than one year

(3,219,323)

(1,410,469)

Accruals and deferred income

(1,200)

(500)

 

(51,259)

(47,952)

Capital and reserves

(51,259)

(47,952)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55-57 Maygrove Road
London
NW6 2EE

The principal place of business is:
55-57 Maygrove Road
London
NW6 2EE

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Loans and borrowings amounting to £1,001,995 (2023 - £1,001,995) are secured by fixed charges over the trading stock of the company.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Gondar Gardens Investment Ltd

(Registration number: 12056204)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
A Sebba
Director