REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 3 August 2022 to 31 August 2023 |
for |
New Gables Property Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 3 August 2022 to 31 August 2023 |
for |
New Gables Property Limited |
New Gables Property Limited (Registered number: 14272543) |
Contents of the Financial Statements |
for the Period 3 August 2022 to 31 August 2023 |
Page |
Balance Sheet | 1 |
New Gables Property Limited (Registered number: 14272543) |
Balance Sheet |
31 August 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
New Gables Property Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included within Other Creditors is an amount of £779 owed to the Director by the Company. |
This amount is interest free and has no set terms of repayment. |
4. | RELATED PARTY DISCLOSURES |
During the year, the company received a loan of £210,000 from a connected company Defenda Packaging Limited, a company that has common Directors and Shareholders. |
This amount is charged at a commercial rate of interest. |
New Gables Property Limited (Registered number: 14272543) |
Balance Sheet - continued |
31 August 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |