Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312025-05-22false3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-09-01The principal activity of the company is property investment.2truetrue 3723544 2023-09-01 2024-08-31 3723544 2022-09-01 2023-08-31 3723544 2024-08-31 3723544 2023-08-31 3723544 c:Director1 2023-09-01 2024-08-31 3723544 d:CurrentFinancialInstruments 2024-08-31 3723544 d:CurrentFinancialInstruments 2023-08-31 3723544 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 3723544 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 3723544 d:ShareCapital 2024-08-31 3723544 d:ShareCapital 2023-08-31 3723544 d:RetainedEarningsAccumulatedLosses 2024-08-31 3723544 d:RetainedEarningsAccumulatedLosses 2023-08-31 3723544 c:OrdinaryShareClass1 2023-09-01 2024-08-31 3723544 c:OrdinaryShareClass1 2024-08-31 3723544 c:OrdinaryShareClass1 2023-08-31 3723544 c:FRS102 2023-09-01 2024-08-31 3723544 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 3723544 c:FullAccounts 2023-09-01 2024-08-31 3723544 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 3723544









G & G PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
G & G PROPERTIES LIMITED
REGISTERED NUMBER: 3723544

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
252,714
252,714

  
252,714
252,714

Creditors: amounts falling due within one year
 5 
(207,114)
(207,114)

Net current assets
  
 
 
45,600
 
 
45,600

Total assets less current liabilities
  
45,600
45,600

  

Net assets
  
45,600
45,600


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
45,500
45,500

  
45,600
45,600


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



N J Gourgey
Director

Date: 22 May 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
G & G PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

The principal activity of the company is property investment.
The company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is 48 Rochester Row, London SW1P 1JU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 3).


4.


Debtors

2024
2023
£
£


Other debtors
252,714
252,714

252,714
252,714



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
207,114
207,114

207,114
207,114


Page 2

 
G & G PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



7.


Related party transactions

The directors have interests in a number of other companies, either as directors and/or participators, with whom transactions have taken place. These are reflected below:


2024
2023
£
£

Included in other debtors are amounts due from related companies
252,714
252,714
Included in other creditors are amounts due to related companies
(207,114)
(207,114)
45,600
45,600

Page 3