GRADEVIEW PROPERTIES LIMITED

GRADEVIEW PROPERTIES LIMITED

GRADEVIEW PROPERTIES LIMITED - Company Information

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Silverfin false 31/01/2023 31/01/2023 01/02/2022 The principal activity of the Company during the financial year was renting and operating of Housing Association real estate Dr O Bayoumi BSC PHD ACA 06/04/1995 03039603 2023-01-31 03039603 bus:Director1 2023-01-31 03039603 2022-01-31 03039603 core:CurrentFinancialInstruments 2023-01-31 03039603 core:CurrentFinancialInstruments 2022-01-31 03039603 2022-02-01 2023-01-31 03039603 bus:Micro-entities 2022-02-01 2023-01-31 03039603 bus:FullAccounts 2022-02-01 2023-01-31 03039603 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03039603 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03039603 bus:Director1 2022-02-01 2023-01-31 03039603 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 03039603 (England and Wales)

GRADEVIEW PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

GRADEVIEW PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

GRADEVIEW PROPERTIES LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2023
GRADEVIEW PROPERTIES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTOR Dr O Bayoumi BSC PHD ACA
SECRETARY N S Bastos
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 03039603 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
GRADEVIEW PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 January 2023
GRADEVIEW PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 772,556 773,519
Current assets 18,436,209 17,675,560
Prepayments and accrued income 6,600 9,000
Creditors: amounts falling due within one year ( 1,770,450) ( 1,026,757)
Net current assets 16,672,359 16,657,803
Total assets less current liabilities 17,444,915 17,431,322
Accruals and deferred income ( 4,510) ( 3,900)
Net assets 17,440,405 17,427,422
Capital and reserves 17,440,405 17,427,422

For the financial year ending 31 January 2023 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 financial year in accordance with section 476;
  • The director acknowledges their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Gradeview Properties Limited (registered number: 03039603) were approved and authorised for issue by the director and were signed on its behalf by:

Dr O Bayoumi BSC PHD ACA
Director

03 July 2023

GRADEVIEW PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
GRADEVIEW PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03039603). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1