SHERATON GATE MANAGEMENT CO. LTD.

Company Registration Number:
02497102 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SHERATON GATE MANAGEMENT CO. LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHERATON GATE MANAGEMENT CO. LTD.

Company Information

for the Period Ended 30 April 2024




Director: R D C Hayter
L R Smith
Secretary: P S Dack
Registered office: 67
Osborne Road
Southsea
Portsmouth
Hants
PO5 3LS
Company Registration Number: 02497102 (England and Wales)

SHERATON GATE MANAGEMENT CO. LTD.

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
R D C Hayter
L R Smith

Secretary
P S Dack

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: R D C Hayter
Status: Director

SHERATON GATE MANAGEMENT CO. LTD.

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 600 600
Other charges ( 149 ) ( 149 )
Tax on Profit ( 86 ) ( 86 )
Profit or (Loss) for Period 365 365

SHERATON GATE MANAGEMENT CO. LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 27,950 27,950
Current assets: 2,997 2,832
Creditors: amounts falling due within one year: ( 186 ) ( 186 )
Net current assets (liabilities): 2,811 2,646
Total assets less current liabilities: 30,761 30,596
Total net assets (liabilities): 30,761 30,596
Capital and reserves: 30,761 30,596

SHERATON GATE MANAGEMENT CO. LTD.

Balance sheet continued

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: R D C Hayter
Status: Director

The notes form part of these financial statements

SHERATON GATE MANAGEMENT CO. LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

SHERATON GATE MANAGEMENT CO. LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No