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REGISTERED NUMBER: 13349622 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

GLOUCESTER APARTMENTS LIMITED

GLOUCESTER APARTMENTS LIMITED (REGISTERED NUMBER: 13349622)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GLOUCESTER APARTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr E Phokas
Mrs I Phoka





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 13349622 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

GLOUCESTER APARTMENTS LIMITED (REGISTERED NUMBER: 13349622)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 847,466 835,812

CURRENT ASSETS
Cash at bank and in hand 1,054 6,041

CREDITORS
Amounts falling due within one year 5 850,627 843,038
NET CURRENT LIABILITIES (849,573 ) (836,997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,107

)

(1,185

)

CAPITAL AND RESERVES
Called up share capital 6 210 210
Retained earnings (2,317 ) (1,395 )
SHAREHOLDERS' FUNDS (2,107 ) (1,185 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by:





Mrs I Phoka - Director


GLOUCESTER APARTMENTS LIMITED (REGISTERED NUMBER: 13349622)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Gloucester Apartments 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023 835,812
Additions 11,654
At 30 April 2024 847,466
NET BOOK VALUE
At 30 April 2024 847,466
At 30 April 2023 835,812

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts due from related party 24,557 19,758
Directors' current accounts 825,470 822,680
Accrued expenses 600 600
850,627 843,038

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
90 Ordinary A Shares £1 90 90
120 Ordinary B Shares £1 120 120
210 210