Company Registration No. 11636299 (England and Wales)
Old Georgian Properties Ltd
Unaudited accounts
for the year ended 31 October 2019
Old Georgian Properties Ltd
Unaudited accounts
Contents
Old Georgian Properties Ltd
Company Information
for the year ended 31 October 2019
Directors
JJohn Edward Hudson
Lesley Selby
Company Number
11636299 (England and Wales)
Registered Office
Royal Oak Chambers, 22 Village Road,
Higher Bebington
Wirral
Cheshire
CH63 8PT`
Accountants
Sydney Cumine ACMA CGMA
F4a Hooton Business Centre
Hooton
Cheshire
CH66 7NZ
Old Georgian Properties Ltd
Statement of financial position
as at
31 October 2019
Cash at bank and in hand
4,089
Creditors: amounts falling due within one year
(174,107)
Net current liabilities
(170,018)
Called up share capital
100
Profit and loss account
1,735
Shareholders' funds
1,835
For the year ending 31 October 2019 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.
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 17 July 2020 and were signed on its behalf by
Lesley Selby
Director
Company Registration No. 11636299
Old Georgian Properties Ltd
Notes to the Accounts
for the year ended 31 October 2019
Old Georgian Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11636299. The registered office is Royal Oak Chambers, 22 Village Road,, Higher Bebington, Wirral, Cheshire, CH63 8PT`.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 31 October 2019
171,853
At 31 October 2019
171,853
5
Creditors: amounts falling due within one year
2019
Loans from directors
173,200
6
Average number of employees
During the year the average number of employees was 0.