Company Registration No. 14212424 (England and Wales)
London Gateway Developments Limited
Unaudited accounts
for the period from 4 July 2022 to 31 July 2023
London Gateway Developments Limited
Unaudited accounts
Contents
London Gateway Developments Limited
Company Information
for the period from 4 July 2022 to 31 July 2023
Company Number
14212424 (England and Wales)
Registered Office
Flat 10
Swift House
Brixton Road
London
London
SW9 6DT
England
London Gateway Developments Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
165,724
Creditors: amounts falling due within one year
(1,528,685)
Net current liabilities
(1,362,877)
Called up share capital
100
Profit and loss account
(116,077)
Shareholders' funds
(115,977)
For the period ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Bashkim Avdija
Director
Company Registration No. 14212424
London Gateway Developments Limited
Notes to the Accounts
for the period from 4 July 2022 to 31 July 2023
London Gateway Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14212424. The registered office is Flat 10, Swift House, Brixton Road, London, London, SW9 6DT, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
London Gateway Developments Limited
Notes to the Accounts
for the period from 4 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,790
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 0.