Company Registration No. 14725623 (England and Wales)
G6 P3 Ltd
Unaudited accounts
for the period from 13 March 2023 to 31 March 2024
G6 P3 Ltd
Unaudited accounts
Contents
G6 P3 Ltd
Company Information
for the period from 13 March 2023 to 31 March 2024
Company Number
14725623 (England and Wales)
Registered Office
20 DERBY STREET
MANCHESTER
M8 8RY
United Kingdom
G6 P3 Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,583
Creditors: amounts falling due within one year
(4,087)
Total assets less current liabilities
12,971
Creditors: amounts falling due after more than one year
4,451
Profit and loss account
17,421
Shareholders' funds
17,422
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Sakhib Choudhry
Director
Company Registration No. 14725623
G6 P3 Ltd
Notes to the Accounts
for the period from 13 March 2023 to 31 March 2024
G6 P3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14725623. The registered office is 20 DERBY STREET, MANCHESTER, M8 8RY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,087
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
(5,051)
G6 P3 Ltd
Notes to the Accounts
for the period from 13 March 2023 to 31 March 2024
7
Transactions with related parties
During the financial year ended [insert year-end date], the Company entered into the following transactions with related group companies:
The Company received a loan of £3,333 from G6 P1 Ltd.
The Company received a loan of £3,694 from G3 P2 Ltd.
The Company provided a loan of £18,502.28 to G6 Property Group Ltd.
All intra-group transactions were conducted on commercial terms and are repayable on demand, unless otherwise stated. These balances are unsecured and non-interest bearing.
As at the year end, the following balances were outstanding:
Amounts payable to G6 P1 Ltd: £3,333
Amounts payable to G3 P2 Ltd: £3,694
Amounts receivable from G6 Property Group Ltd: £18,502.28
These balances are classified as intercompany payables and receivables in the Statement of Financial Position. No provision for impairment has been made, as management considers the amounts fully recoverable.
8
Average number of employees
During the period the average number of employees was 0.