2022-07-012023-06-302023-06-30true11965629NORTHERN GATEWAY MANAGEMENT COMPANY 1 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NORTHERN GATEWAY MANAGEMENT COMPANY 1 LIMITED

Registered Number
11965629
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 June 2023

NORTHERN GATEWAY MANAGEMENT COMPANY 1 LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

CORNELL, James Martin
HARRIS, Jason Duncan
NICHOLSON, James William Pochin
NICHOLSON, Robert Kenneth Heywood

Company Secretary

ANCOSEC LIMITED

Registered Address

Cornwall House Blythe Gate
Blythe Valley Park
Solihull
B90 8AF

Registered Number

11965629 (England and Wales)
NORTHERN GATEWAY MANAGEMENT COMPANY 1 LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors100100
100100
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2024, and are signed on its behalf by:
NICHOLSON, Robert Kenneth Heywood
Director
Registered Company No. 11965629
NORTHERN GATEWAY MANAGEMENT COMPANY 1 LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings100100
Total100100
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Related party transactions
No transactions with related parties were undertaken during the year to 30 June 2023 nor in the year to 30 June 2022. The Company's immediate parent company is Pochin Goodman (Northern Gateway) Limited, a company incorporated in England and Wales. The registered office is Cornwall House Blythe Gate, Blythe Valley Park, Solihull, West Midlands, England, B90 8AF.