Registered Number:13488511 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
GU2 PROPERTY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GU2 PROPERTY LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
235,404
235,404
2
235,404
235,404
Trade and other receivables |
1
-
3
7,781
Cash and cash equivalents |
9,307
9,307
7,782
Trade and other payables: amounts falling due within one year |
(242,260)
(243,228)
4
(234,478)
(233,921)
Net current liabilities
Total assets less current liabilities |
1,483
926
1,483
Net assets
926
2
2
1,481
924
1,483
926
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Graeme Samuel Mealor Director |
These financial statements were approved and authorised for issue by the Board on 24 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
GU2 PROPERTY LIMITED
Notes to the Financial Statements
Statutory Information
GU2 PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number |
13488511. |
47 Meols Drive
Hoylake
Wirral
CH47 4AF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
235,404
235,404
235,404
235,404
3. Trade and other receivables |
2023
2024
-
1
4. Trade and other payables: amounts falling due within one year |
2023
2024
Amounts owed to group undertaking and undertaking in which the company |
has a participating interest |
241,446
241,145
Taxation and social security |
133
301
1,649
814
243,228
242,260
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For the year ended 31 July 2024
GU2 PROPERTY LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
3 of 3