Great George Street Properties Limited - Period Ending 2022-05-31

Great George Street Properties Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Great George Street Properties Limited

(Registration number: 10193311)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Current assets	3,319	6,352
Prepayments and accrued income	1,250	1,030
Creditors: Amounts falling due within one year	(28,651)	(28,635)
Net current liabilities	(24,082)	(21,253)
Total assets less current liabilities	(24,082)	(21,253)
Accruals and deferred income	(1,758)	(1,690)
	(25,840)	(22,943)
Capital and reserves	(25,840)	(22,943)

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

K N King Director

D N S Pigott Director

Great George Street Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Freshford House
Redcliffe Way
Bristol
BS1 6NL
England

These financial statements were authorised for issue by the Board on 17 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to micro-entities regime in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2021 - 3).