Giokay Properties Ltd


30 August 2022 false No description of principal activity Taxfiler 2024.2 14325263business:PrivateLimitedCompanyLtd2022-08-302024-02-28 143252632022-08-29 143252632022-08-302024-02-28 14325263business:AuditExemptWithAccountantsReport2022-08-302024-02-28 14325263business:AbridgedAccounts2022-08-302024-02-28 143252632024-02-28 14325263business:Director12022-08-302024-02-28 14325263business:Director22022-08-302024-02-28 14325263business:RegisteredOffice2022-08-302024-02-28 14325263core:WithinOneYear2024-02-28 14325263core:AfterOneYear2024-02-28 14325263core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14325263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14325263core:PreviouslyStatedAmount2024-02-28 14325263business:SmallEntities2022-08-302024-02-28 14325263countries:EnglandWales2022-08-302024-02-28 14325263core:FurnitureFittings2022-08-302024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14325263 (England and Wales)
Giokay Properties Ltd Unaudited accounts for the period from 30 August 2022 to 28 February 2024
Giokay Properties Ltd Unaudited accounts Contents
Page
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Giokay Properties Ltd Company Information for the period from 30 August 2022 to 28 February 2024
Directors
STEVEN KARANJA KANYATTE FLORENCE WANGARI KARANJA
Company Number
14325263 (England and Wales)
Registered Office
32 Bengarth Drive Harrow HA3 5HZ England
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Giokay Properties Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,000 
Current assets
Debtors
12,336 
Cash at bank and in hand
1,668 
14,004 
Creditors: amounts falling due within one year
(6,884)
Net current assets
7,120 
Total assets less current liabilities
10,120 
Creditors: amounts falling due after more than one year
(50,787)
Net liabilities
(40,667)
Capital and reserves
Called up share capital
100 
Profit and loss account
(40,767)
Shareholders' funds
(40,667)
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2024 and were signed on its behalf by
STEVEN KARANJA KANYATTE Director Company Registration No. 14325263
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Giokay Properties Ltd Notes to the Accounts for the period from 30 August 2022 to 28 February 2024
1
Statutory information
Giokay Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14325263. The registered office is 32 Bengarth Drive, Harrow, HA3 5HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 30 August 2022
- 
Additions
5,400 
At 28 February 2024
5,400 
Depreciation
Charge for the period
2,400 
At 28 February 2024
2,400 
Net book value
At 28 February 2024
3,000 
5
Average number of employees
During the period the average number of employees was 0.
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