Registered number
NI636560
Black Gate Developments Ltd
Filleted Accounts
28 February 2023
Black Gate Developments Ltd
Registered number: NI636560
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 713,346 724,217
Creditors: amounts falling due within one year (26,411) (37,451)
Net current assets 686,935 686,766
Total assets less current liabilities 686,935 686,766
Creditors: amounts falling due after more than one year (666,360) (668,260)
Net assets 20,575 18,506
Capital and reserves 20,575 18,506
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 17 Ummercam Road, Silverbridge, Newry, Co Down.
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.
Oliver Martin
Director
Approved by the board on 27 November 2023
Black Gate Developments Ltd NI636560 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Oliver Martin No description of principal activity NI636560 2021-03-01 2022-02-28 NI636560 core:WithinOneYear 2022-02-28 NI636560 core:AfterOneYear 2022-02-28 NI636560 2022-03-01 2023-02-28 NI636560 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI636560 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI636560 countries:England 2022-03-01 2023-02-28 NI636560 bus:Director40 2022-03-01 2023-02-28 NI636560 bus:Micro-entities 2022-03-01 2023-02-28 NI636560 bus:FullAccounts 2022-03-01 2023-02-28 NI636560 2023-02-28 NI636560 core:WithinOneYear 2023-02-28 NI636560 core:AfterOneYear 2023-02-28 NI636560 2022-02-28 iso4217:GBP xbrli:pure