Gough Road Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12050255 (England and Wales)

Unaudited Financial Statements for the Period 13 June 2019 to 30 June 2020

for

Gough Road Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

2,709,036

CURRENT ASSETS

247,283

CREDITORS

Amounts falling due within one year

(85,099

)

NET CURRENT ASSETS

162,184

TOTAL ASSETS LESS CURRENT LIABILITIES

2,871,220

CAPITAL AND RESERVES

2,871,220

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gough Road Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12050255

Registered office:

C/O Chesterton House Accounting Services

29 Rectory Place

Loughborough

LE11 1UW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2020 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2020 and were signed on its behalf by:

Mr R C Harrison - Director

Mr P R Harrison - Director