Registered Number 01048494

TOLLGATE ROAD FLATS (SALISBURY) LIMITED

Micro-entity Accounts

31 December 2023

TOLLGATE ROAD FLATS (SALISBURY) LIMITED Registered Number 01048494

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
10
10
Current Assets
13,370
10,253
Prepayments and accrued income
1,138
1,475
Net current assets (liabilities)
14,508
11,728
Total assets less current liabilities
14,518
11,738
Accruals and deferred income
(900)
(703)
Total net assets (liabilities)
13,618
11,035
Capital and reserves
13,618
11,035
  • For the year ending 31 December 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
L Byrne, Director

TOLLGATE ROAD FLATS (SALISBURY) LIMITED Registered Number 01048494

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0