WORCESTER PARK GATE LTD Filleted Accounts Cover
WORCESTER PARK GATE LTD
Company No. 11417627
Unaudited Accounts
30 June 2023
WORCESTER PARK GATE LTD Balance Sheet Registrar
at
30 June 2023
Company No.
11417627
2023
2022
£
£
Fixed assets
17,02020,757
Current assets
85,880141,319
Creditors: Amounts falling due within one year
(11,157)
(68,319)
Net current assets
74,72373,000
Total assets less current liabilities
91,74393,757
Creditors: Amounts falling due after more than one year
(36,735)
(41,983)
55,00851,774
Capital and reserves
55,008
51,774
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
12
3
General information
WORCESTER PARK GATE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11417627
Its registered office is:
175a Central Road
Worcester Park
Sutton
KT4 8DR
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2024 and signed on its behalf by:
A.O.A.M. AL SHAMA - Director
WORCESTER PARK GATE LTD1141762730 June 202301 July 2022false28 March 2024BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was meat & vegetable store. 114176272022-07-012023-06-30114176272023-06-30114176272022-06-3011417627core:WithinOneYear2023-06-3011417627core:WithinOneYear2022-06-3011417627core:AfterOneYear2023-06-3011417627core:AfterOneYear2022-06-30114176272021-07-012022-06-3011417627countries:UnitedKingdom2022-07-012023-06-3011417627bus:RegisteredOffice2022-07-012023-06-30114176272022-07-0111417627bus:Micro-entities2022-07-012023-06-3011417627bus:FullAccounts2022-07-012023-06-3011417627bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3011417627bus:Director12022-07-012023-06-3011417627bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure