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
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
Bishops Gate Property Group Ltd
Statement of Financial Position
as at 28 February 2023
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)
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).
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