GE Properties Aberdeen Limited Filleted accounts for Companies House (small and micro)

GE PROPERTIES ABERDEEN LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC478919 2021-07-01 2022-06-30 SC478919 2022-06-30 SC478919 2021-06-30 SC478919 bus:LeadAgentIfApplicable 2021-07-01 2022-06-30 SC478919 bus:Director1 2021-07-01 2022-06-30 SC478919 core:WithinOneYear 2022-06-30 SC478919 core:WithinOneYear 2021-06-30 SC478919 core:RestatedAmount 2021-06-30 SC478919 bus:Micro-entities 2021-07-01 2022-06-30 SC478919 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 SC478919 bus:FullAccounts 2021-07-01 2022-06-30 SC478919 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 SC478919 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30

COMPANY REGISTRATION NUMBER: SC478919

GE Properties Aberdeen Limited

Filleted Unaudited Financial Statements

30 June 2022

GE Properties Aberdeen Limited

Financial Statements

Year ended 30 June 2022

Contents	Pages

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

GE Properties Aberdeen Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of GE Properties Aberdeen Limited

Year ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GE Properties Aberdeen Limited for the year ended 30 June 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of GE Properties Aberdeen Limited. Our work has been undertaken solely to prepare for your approval the financial statements of GE Properties Aberdeen Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GE Properties Aberdeen Limited and its director for our work or for this report.

It is your duty to ensure that GE Properties Aberdeen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of GE Properties Aberdeen Limited. You consider that GE Properties Aberdeen Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of GE Properties Aberdeen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

GARDNER & PARTNERS LTD Chartered Certified Accountants

9 Rosemount Place Aberdeen AB25 2UX

10 March 2023

GE Properties Aberdeen Limited

Statement of Financial Position

30 June 2022

	2022		2021
	£	£	£
Fixed assets		152,360	152,360
		---------	---------

Current assets		139	254

Creditors: amounts falling due within one year	156,704	155,441
	---------	---------
Net current liabilities	156,565	155,187
	---------	---------
Total assets less current liabilities	( 4,205)	( 2,827)

Accruals and deferred income	241	235
	-------	-------
	(4,446)	(3,062)
	-------	-------

Capital and reserves	( 4,446)	( 3,062)
	-------	-------

For the year ending 30 June 2022 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 10 March 2023 , and are signed on behalf of the board by:

Mr G. Kumar
Director

Company registration number: SC478919

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Weaver Terrace, Aberdeen, AB24 2SD.