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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
CONTENTS
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Towngate Billingham Ltd Company Information for the year ended 31 October 2023
Director
Bernard Bodner
Company Number
09824181 (England and Wales)
Registered Office
32 BROOKSIDE ROAD LONDON NW11 9NE ENGLAND
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Towngate Billingham Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
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)
Net assets
53,747 
19,837 
Capital and reserves
53,747 
19,837 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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