Company Registration No. 12064971 (England and Wales)
GOBA PROPERTY INVESTMENTS (GPI) LIMITED
Unaudited accounts
for the year ended 30 June 2024
GOBA PROPERTY INVESTMENTS (GPI) LIMITED
Unaudited accounts
Contents
GOBA PROPERTY INVESTMENTS (GPI) LIMITED
Company Information
for the year ended 30 June 2024
Directors
Jemma Charlotte Goba
Walter Ruvimbo Goba
Company Number
12064971 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R
ORTON SOUTHGATE
PETERBOROUGH
PE2 6XU
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
GOBA PROPERTY INVESTMENTS (GPI) LIMITED
Statement of financial position
as at 30 June 2024
Investment property
1,226,415
987,000
Cash at bank and in hand
22,633
1,582
Creditors: amounts falling due within one year
(357,591)
(210,468)
Net current liabilities
(331,776)
(208,886)
Total assets less current liabilities
894,639
778,114
Creditors: amounts falling due after more than one year
(807,377)
(617,848)
Provisions for liabilities
Deferred tax
(49,390)
(49,274)
Called up share capital
1,000
1,000
Profit and loss account
36,872
109,992
Shareholders' funds
37,872
110,992
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Walter Ruvimbo Goba
Director
Company Registration No. 12064971
GOBA PROPERTY INVESTMENTS (GPI) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
GOBA PROPERTY INVESTMENTS (GPI) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12064971. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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.
Fair value at 1 July 2023
987,000
Net gain from fair value adjustments
465
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,052
-
Loans from directors
356,539
209,028
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
807,377
617,848
GOBA PROPERTY INVESTMENTS (GPI) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
During the year loans totalling £356,539 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).