Registered Number 11809920

GLADSTONE HOUSE DEVELOPMENTS LTD

Micro-entity Accounts

28 February 2021

GLADSTONE HOUSE DEVELOPMENTS LTD Registered Number 11809920

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
1,525,000
1,525,000
Current Assets
157,706
164,586
Creditors: amounts falling due within one year
(20,088)
(13,284)
Net current assets (liabilities)
137,618
151,302
Total assets less current liabilities
1,662,618
1,676,302
Creditors: amounts falling due after more than one year
(1,762,523)
(1,693,611)
Total net assets (liabilities)
(99,905)
(17,309)
Capital and reserves
(99,905)
(17,309)
  • For the year ending 28 February 2021 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 1 August 2024

And signed on their behalf by:
Andrew Grabe, Director

GLADSTONE HOUSE DEVELOPMENTS LTD Registered Number 11809920

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 1 1