1 March 2022 false No description of principal activity Taxfiler 2023.10.2 10630433business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106304332022-02-28 106304332022-03-012023-02-28 10630433business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10630433business:FilletedAccounts2022-03-012023-02-28 106304332023-02-28 10630433business:Director12022-03-012023-02-28 10630433business:Director22022-03-012023-02-28 10630433business:RegisteredOffice2022-03-012023-02-28 106304332022-02-28 10630433core:WithinOneYear2023-02-28 10630433core:WithinOneYear2022-02-28 10630433countries:EnglandWales2022-03-012023-02-28 106304332021-03-012022-02-28 10630433business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10630433 (England and Wales)
Bishops Gate Property Group Ltd Unaudited accounts for the year ended 28 February 2023
Bishops Gate Property Group Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
Bishops Gate Property Group Ltd Company Information for the year ended 28 February 2023
Directors
K O'Hare K J O'Hare
Company Number
10630433 (England and Wales)
Registered Office
COCKEN COTTAGE GREAT LUMLEY CHESTER LE STREET CO DURHAM DH3 4EW UNITED KINGDOM
Accountants
WRENSFIELD LTD SUITE 60, 17 HOLYWELL HILL ST ALBANS HERTS AL1 1DT
- 3 -
Bishops Gate Property Group Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
325 
486 
Current assets
165,312 
814,858 
Prepayments and accrued income
1,672 
- 
Creditors: amounts falling due within one year
(58,825)
(844,377)
Net current assets/(liabilities)
108,159 
(29,519)
Total assets less current liabilities
108,484 
(29,033)
Accruals and deferred income
(138,305)
(1,539)
Net liabilities
(29,821)
(30,572)
Capital and reserves
(29,821)
(30,572)
NOTES TO THE ACCOUNTS
1 Statutory information
Bishops Gate Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10630433. The registered office is COCKEN COTTAGE, GREAT LUMLEY, CHESTER LE STREET, CO DURHAM, DH3 4EW, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
At the balance sheet date the company loaned the Directors £56,213 (2022: £0). The rate of interest charged is at HMRC's official rate of interest.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 4 -
Bishops Gate Property Group Ltd Statement of Financial Position as at 28 February 2023 (continued)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 October 2023
K O'Hare Director Company Registration No. 10630433
- 5 -