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COMPANY REGISTRATION NUMBER: 10818107
Ghir Property Company Limited
Filleted Unaudited Financial Statements
30 June 2024
Ghir Property Company Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
7,833,696
7,833,696
------------
------------
Current assets
71,892
276,521
Creditors: amounts falling due within one year
122,292
116,464
------------
------------
Net current (liabilities)/assets
( 50,400)
160,057
------------
------------
Total assets less current liabilities
7,783,296
7,993,753
Creditors: amounts falling due after more than one year
1,078,051
1,426,079
Accruals and deferred income
10,023
6,533
------------
------------
6,695,222
6,561,141
------------
------------
Capital and reserves
6,695,222
6,561,141
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Other financial commitments
The company has a non cancellable operating lease commitments as follows: Due within one year - £12,488 Due after more than one year but less than five years - £8,325
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Mr Ghir
Director
Company registration number: 10818107
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Wensleydale Avenue, Clayhall, Ilford, Essex, IG5 0NB.