Registered Number 05002150

GORDON`S PROPERTY MANAGEMENT & DEVELOPMENT LTD

Micro-entity Accounts

31 December 2023

GORDON`S PROPERTY MANAGEMENT & DEVELOPMENT LTD Registered Number 05002150

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
260,199
260,708
Current Assets
23,962
33,218
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(72,224)
(81,024)
Net current assets (liabilities)
(48,262)
(47,806)
Total assets less current liabilities
211,937
212,902
Creditors: amounts falling due after more than one year
(128,630)
(139,278)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
83,307
73,624
Capital and reserves
83,307
73,624
  • 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 8 April 2024

And signed on their behalf by:
Mr Erdley Gordon, Director

GORDON`S PROPERTY MANAGEMENT & DEVELOPMENT LTD Registered Number 05002150

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