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Registered Number: 12284530
England and Wales

 

 

 

ONE GATESIDE ROAD LTD


Dormant Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Farooq Khamisa
Nargis Khamisa
Registered Number 12284530
Registered Office Ask Accounts, Merton High Street
London
SW19 1AY
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Current assets 2      2   
Net current assets   2      2 
Total assets less current liabilities   2      2 
Net assets   2      2 
 

         
Capital and reserves   2      2 
 
NOTES TO THE ACCOUNTS

General Information
ONE GATESIDE ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12284530, registration address Ask Accounts, Merton High Street, London, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
Farooq Khamisa
Director
2