Registered number
11567714
Hallgate Properties Group Ltd
Filleted Accounts
30 September 2023
Hallgate Properties Group Ltd
Registered number: 11567714
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 190,970 191,107
Current assets 3,005 2,659
Creditors: amounts falling due within one year (72,793) (60,530)
Net current liabilities (69,788) (57,871)
Total assets less current liabilities 121,182 133,236
Creditors: amounts falling due after more than one year (129,163) (146,921)
Accruals and deferred income (1,560) (768)
Net liabilities (9,541) (14,453)
Capital and reserves (9,541) (14,453)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, Walthamstow, London, E17 5DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Murat Kurtal
Director
Approved by the board on 31 October 2023
Hallgate Properties Group Ltd 11567714 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Murat Kurtal No description of principal activity 11567714 2021-10-01 2022-09-30 11567714 core:WithinOneYear 2022-09-30 11567714 core:AfterOneYear 2022-09-30 11567714 2022-10-01 2023-09-30 11567714 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11567714 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11567714 countries:England 2022-10-01 2023-09-30 11567714 bus:Director40 2022-10-01 2023-09-30 11567714 bus:Micro-entities 2022-10-01 2023-09-30 11567714 bus:FullAccounts 2022-10-01 2023-09-30 11567714 2023-09-30 11567714 core:WithinOneYear 2023-09-30 11567714 core:AfterOneYear 2023-09-30 11567714 2022-09-30 iso4217:GBP xbrli:pure