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Registered number: 05087041

Park Gate (Mortgage & Protection) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Alan Minshall Accountants Ltd
Chartered Accountants
18
Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

Park Gate (Mortgage & Protection) Ltd

Registered Number: 05087041
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets1,5091,776
Current assets80,853105,339
Creditors: amounts falling due within one year(6,076)(14,233)
Net Current Assets74,77791,106
Total assets less current liabilities76,28692,882
Accruals and deferred income3,0009,718
Net Assets73,28683,164
Capital and reserves73,28683,164
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05087041. Registered office 54 The Causeway, Downend, Fareham, Hampshire, PO16 8RW
For the year ending 31/12/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/02/2024 and signed on their behalf by
.............................
Kevin Saunders
Director