Company Registration No. 09824181 (England and Wales)
Towngate Billingham Ltd
Unaudited accounts
for the year ended 31 October 2023
Towngate Billingham Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Towngate Billingham Ltd
Company Information
for the year ended 31 October 2023
Company Number
09824181 (England and Wales)
Registered Office
32 BROOKSIDE ROAD
LONDON
NW11 9NE
ENGLAND
Towngate Billingham Ltd
Statement of Financial Position
as at 31 October 2023
Called up share capital not paid
4
4
Fixed assets
551,463
551,688
Current assets
75,992
62,079
Creditors: amounts falling due within one year
(270,022)
(258,691)
Net current liabilities
(194,030)
(196,612)
Total assets less current liabilities
357,437
355,080
Creditors: amounts falling due after more than one year
(296,656)
(333,043)
Accruals and deferred income
(7,034)
(2,200)
Capital and reserves
53,747
19,837
Towngate Billingham Ltd is a private company, limited by shares, registered in England and Wales, registration number 09824181. The registered office is 32 BROOKSIDE ROAD, LONDON, NW11 9NE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2024
Bernard Bodner
Director
Company Registration No. 09824181