GEORGIAN HOUSE DEVELOPMENTS (INVESTMENTS) LIMITED

GEORGIAN HOUSE DEVELOPMENTS (INVESTMENTS) LIMITED - Company Information

2022-06-012023-05-312023-05-31false10749917GEORGIAN HOUSE DEVELOPMENTS (INVESTMENTS) 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Registered Number
10749917
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

GEORGIAN HOUSE DEVELOPMENTS (INVESTMENTS) LIMITED

Company Information
for the year from 1 June 2022 to 31 May 2023


Director	Mr. Stephen Anthony Chalcraft


Registered Address	35 St Leonards Road
	Northampton
	NN4 8DL


Registered Number	10749917 (England and Wales)

GEORGIAN HOUSE DEVELOPMENTS (INVESTMENTS) LIMITED

Balance Sheet as at
31 May 2023

	Notes	2023		2022
		£	£	£	£
Current assets
Debtors	6	51,916		50,000
Cash at bank and on hand		620		2,137
		52,536		52,137
Creditors amounts falling due within one year	7	(4,758)		(1,566)
Net current assets (liabilities)			47,778		50,571
Total assets less current liabilities			47,778		50,571
Creditors amounts falling due after one year	8		(48,468)		(50,000)
Net assets			(690)		571
Capital and reserves
Called up share capital			100		100
Profit and loss account			(790)		471
Shareholders' funds			(690)		571

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 8 January 2024, and are signed on its behalf by:

Mr. Stephen Anthony Chalcraft
Director
Registered Company No. 10749917

GEORGIAN HOUSE DEVELOPMENTS (INVESTMENTS) LIMITED

Notes to the Financial Statements
for the year ended 31 May 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Principal activities
	The principal activity of the company is New property development.

4.	Accounting policies

	Stocks policy
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

5.	Employee information


		2023		2022
	Average number of employees during the year	0		0

6.	Debtors

	2023	2022
	£	£
Other debtors	51,916	50,000
Total	51,916	50,000


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	Creditors within one year

	2023	2022
	£	£
Trade creditors / trade payables	336	336
Other creditors	3,762	600
Accrued liabilities and deferred income	660	630
Total	4,758	1,566


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8.	Creditors after one year

	2023	2022
	£	£
Bank borrowings and overdrafts	48,468	50,000
Total	48,468	50,000