Registered Number 11809920

GLADSTONE HOUSE DEVELOPMENTS LTD

Micro-entity Accounts

28 February 2022

GLADSTONE HOUSE DEVELOPMENTS LTD Registered Number 11809920

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
1,525,000
1,525,000
Current Assets
149,195
157,706
Creditors: amounts falling due within one year
(22,601)
(20,088)
Net current assets (liabilities)
126,594
137,618
Total assets less current liabilities
1,651,594
1,662,618
Creditors: amounts falling due after more than one year
(1,761,510)
(1,762,523)
Total net assets (liabilities)
(109,916)
(99,905)
Capital and reserves
(109,916)
(99,905)
  • For the year ending 28 February 2022 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 2 August 2024

And signed on their behalf by:
Keith Gannon, Director

GLADSTONE HOUSE DEVELOPMENTS LTD Registered Number 11809920

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 1