GG-300-880 LIMITED

GG-300-880 LIMITED
Contents Page
For the Period 01 January 2024 to 31 August 2024

Company information	1
Balance sheet	2
Notes to the financial statements	3

GG-300-880 LIMITED
Company Information
For the Period 01 January 2024 to 31 August 2024

Director	Kwok Wai YEUNG
Registered Number	14279377
Registered Office	11 FOREST DRIVE TIMPERLEY ALTRINCHAM WA15 6LH
Accountants	MSSK Corporate Consultancy (UK) Limited 12 Hop Garden Way Ash Surrey Gu12 6FN

1

GG-300-880 LIMITED
Balance Sheet
As at 31 August 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	168,500	168,500
		168,500	168,500
Current assets
Cash at bank and in hand		0	11,510
Creditors: amount falling due within one year	4	(163,458)	(172,917)
Net current assets		(163,458)	(161,407)

Total assets less current liabilities		5,042	7,093
Net assets		5,042	7,093

Capital and reserves
Called up share capital		100	100
Profit and loss account		4,942	6,993
Shareholders' funds		5,042	7,093

For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 May 2025 and were signed by:

-------------------------------
Kwok Wai YEUNG
Director

2

GG-300-880 LIMITED
Notes to the Financial Statements
For the Period 01 January 2024 to 31 August 2024

General Information

GG-300-880 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14279377, registration address 11 FOREST DRIVE, TIMPERLEY ALTRINCHAM, WA15 6LH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0 (2023 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 January 2024	168,500	168,500
Additions	-	-
Disposals	-	-
At 31 August 2024	168,500	168,500
Depreciation
At 01 January 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 August 2024	-	-
Net book values
Closing balance as at 31 August 2024	168,500	168,500
Opening balance as at 01 January 2024	168,500	168,500

The property of GBP168,500 was charged during the period ended 31 August 2024.

4.

Creditors: amount falling due within one year

	2024 £	2023 £
Other borrowing	112,710	0
Directors' Current Accounts	50,748	172,917
	163,458	172,917

3

Registered Number: 14279377
England and Wales
GG-300-880 LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2024 End date: 31 August 2024