ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-01-312021-01-31No description of principal activity2020-02-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11788308 2020-02-01 2021-01-31 11788308 2019-01-25 2020-01-31 11788308 2021-01-31 11788308 2020-01-31 11788308 c:Director1 2020-02-01 2021-01-31 11788308 d:CurrentFinancialInstruments 2021-01-31 11788308 d:CurrentFinancialInstruments 2020-01-31 11788308 c:Micro-entities 2020-02-01 2021-01-31 11788308 c:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 11788308 c:FullAccounts 2020-02-01 2021-01-31 11788308 c:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure

Registered number: 11788308









GD PROPERTIES LONDON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2021

 
GD PROPERTIES LONDON LIMITED
REGISTERED NUMBER: 11788308

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2021

2021
2020
£
£


Fixed assets
1,382
559

Current assets
442,710
102,103

Creditors: amounts falling due within one year
(207,275)
(41,027)

Net current assets
 
 
235,435
 
 
61,076

Total assets less current liabilities
236,817
61,635


Net assets
236,817
61,635



Capital and reserves
236,817
61,635


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GD PROPERTIES LONDON LIMITED
REGISTERED NUMBER: 11788308
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2021

Notes

General information

GD Properties London Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is Regina House, 124 Finchley Road, London NW3 5JS.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


Directors' benefits: advances, credits and guarantees

During the year, G Dagan, the director, received loans from the company amounting to £28,962 (2020: £67,201). Interest amounting to £2,084 (2020: £1,680) was charged on the loans during the period. At the reporting date, G Dagan owed the company £99,927 (2020: £68,881).



Director's confirmations

The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 12 November 2021.


G Dagan
Director

 
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