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REGISTERED NUMBER: 02168381 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

TOLLGATE DEVELOPMENT COMPANY LIMITED

TOLLGATE DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 02168381)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Balance Sheet 1


TOLLGATE DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 02168381)

BALANCE SHEET
31 DECEMBER 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 66,397 68,048

CURRENT ASSETS 260,428 245,616

CREDITORS
Amounts falling due within one year (108,901 ) (103,893 )
NET CURRENT ASSETS 151,527 141,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,924

209,771

CAPITAL AND RESERVES 217,924 209,771

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tollgate Development Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02168381

Registered office: Mendips
School Lane
Peasmarsh
East Sussex
TN31 6UT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOLLGATE DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 02168381)

BALANCE SHEET - continued
31 DECEMBER 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by:





S L Pope - Director