0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06875945 2022-04-01 2023-03-31 06875945 2023-03-31 06875945 2022-03-31 06875945 bus:Director2 2022-04-01 2023-03-31 06875945 core:WithinOneYear 2023-03-31 06875945 core:WithinOneYear 2022-03-31 06875945 bus:Micro-entities 2022-04-01 2023-03-31 06875945 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06875945 bus:FullAccounts 2022-04-01 2023-03-31 06875945 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06875945 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06875945
New Gate Estates Limited
Unaudited financial statements
For the year ended
31 March 2023
New Gate Estates Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 766,942 754,352
________ ________
Current assets 202,309 201,504
Prepayments and accrued income 1,009 15,899
________ ________
203,318 217,403
Creditors: amounts falling due within one year ( 509,326) ( 712,066)
________ ________
Net current liabilities ( 306,008) ( 494,663)
________ ________
Total assets less current liabilities 460,934 259,689
Accruals and deferred income ( 38,106) ( 28,236)
________ ________
Net assets 422,828 231,453
________ ________
Capital and reserves 422,828 231,453
________ ________
New Gate Estates Limited
Year ended 31 March 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
3. Company Information
The company is registered in England and its registered number is 06875945 . The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr D W Gate
Director
Company registration number: 06875945