Registered Number NI041453

GATEWOOD PROPERTIES LIMITED

Micro-entity Accounts

30 August 2023

GATEWOOD PROPERTIES LIMITED Registered Number NI041453

Micro-entity Balance Sheet as at 30 August 2023

Notes 2023 2022
£ £
Fixed Assets
490,642
290,642
Current Assets
14,037
11,844
Creditors: amounts falling due within one year
(401,093)
(214,098)
Net current assets (liabilities)
(387,056)
(202,254)
Total assets less current liabilities
103,586
88,388
Total net assets (liabilities)
103,586
88,388
Capital and reserves
103,586
88,388
  • For the year ending 30 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 October 2023

And signed on their behalf by:
B Andrews, Director

GATEWOOD PROPERTIES LIMITED Registered Number NI041453

Notes to the Micro-entity Accounts for the period ended 30 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0