Company Registration No. 13459464 (England and Wales)
HOME GATE SHOPPING CENTRE LTD
Unaudited accounts
for the year ended 30 June 2023
HOME GATE SHOPPING CENTRE LTD
Unaudited accounts
Contents
HOME GATE SHOPPING CENTRE LTD
Company Information
for the year ended 30 June 2023
Director
FATIMA MANSURNASIR
Company Number
13459464 (England and Wales)
Registered Office
56 STAPLETON ROAD
BRISTOL
BS5 0RB
ENGLAND
HOME GATE SHOPPING CENTRE LTD
Statement of financial position
as at 30 June 2023
Tangible assets
12,000
12,000
Cash at bank and in hand
3,041
2,045
Net current assets
3,041
2,045
Total assets less current liabilities
15,041
14,045
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net assets/(liabilities)
41
(955)
Called up share capital
1
1
Profit and loss account
40
(956)
Shareholders' funds
41
(955)
For the year ending 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 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 15 March 2024 and were signed on its behalf by
FATIMA MANSURNASIR
Director
Company Registration No. 13459464
HOME GATE SHOPPING CENTRE LTD
Notes to the Accounts
for the year ended 30 June 2023
HOME GATE SHOPPING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13459464. The registered office is 56 STAPLETON ROAD, BRISTOL, BS5 0RB, ENGLAND.
2
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
15,000
15,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).