Company registration number 03837903 (England and Wales)
PARK GATE RESIDENTS (NOTTINGHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PARK GATE RESIDENTS (NOTTINGHAM) LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
PARK GATE RESIDENTS (NOTTINGHAM) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
68
68
Net current assets
68
68
Capital and reserves
-
-
Called up share capital
68
68

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 August 2024 and are signed on its behalf by:
Ms M Scott
Director
Company registration number 03837903 (England and Wales)
PARK GATE RESIDENTS (NOTTINGHAM) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Park Gate Residents (Nottingham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 100 Park Gate, Upper College Street, Nottingham, Nottinghamshire, England, NG1 5AP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, The principal accounting policies adopted are set out below.

Service charge monies collected by the company are treated as being held on trust and therefore do not belong to the company. Separate service charge accounts do not form part of the financial statements of the company.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
68
68
2023-12-312023-01-01trueCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Charles AntakiDr Caroline DickMs Maria Scottfalsefalse038379032023-01-012023-12-31038379032023-12-31038379032022-12-3103837903core:ShareCapital2023-12-3103837903core:ShareCapital2022-12-3103837903bus:Director32023-01-012023-12-31038379032022-01-012022-12-3103837903core:WithinOneYear2023-12-3103837903core:WithinOneYear2022-12-3103837903bus:EntityHasNeverTraded2023-01-012023-12-3103837903bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103837903bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3103837903bus:FRS1022023-01-012023-12-3103837903bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103837903bus:Director12023-01-012023-12-3103837903bus:Director22023-01-012023-12-3103837903bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP