REGALGATE PROPERTIES LIMITED

Company Registration Number:
05970406 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

REGALGATE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

REGALGATE PROPERTIES LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: Oakem House
Heather Place
Esher
Surrey
KT10 8NN
Company Registration Number: 05970406 (England and Wales)

REGALGATE PROPERTIES LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 610,445 610,445
Current assets: 33,268 26,066
Net current assets (liabilities): 33,268 26,066
Total assets less current liabilities: 643,713 636,511
Creditors: amounts falling due after more than one year: ( 501,010 ) ( 514,089 )
Total net assets (liabilities): 142,703 122,422
Capital and reserves: 142,703 122,422

REGALGATE PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Alexander Reeks
Status: Director

The notes form part of these financial statements

REGALGATE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

REGALGATE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No