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REGISTERED NUMBER: 02505556 (England and Wales)















Unaudited Financial Statements for the Year Ended 24 December 2023

for

The Gateways And Elystan Management
Company Limited

The Gateways And Elystan Management
Company Limited (by shares) (Registered number: 02505556)






Contents of the Financial Statements
for the Year Ended 24 December 2023




Page

Company Information 1

Balance Sheet 2


The Gateways And Elystan Management
Company Limited (by shares)

Company Information
for the Year Ended 24 December 2023







DIRECTORS: J C Fraser
L D S Harnden
B Piers De Raveschoot
T Shaah





SECRETARY: Cripps Secretaries Limited





REGISTERED OFFICE: 2nd Floor 80 Victoria Street
London
SW1E 5JL





REGISTERED NUMBER: 02505556 (England and Wales)





ACCOUNTANTS: MMTI Ltd
Chartered Accountants
Monument House
215 Marsh Road
Pinner
HA5 5NE

The Gateways And Elystan Management
Company Limited (by shares) (Registered number: 02505556)

Balance Sheet
24 December 2023

24.12.23 24.12.22
£    £    £    £   
FIXED ASSETS 75,906 77,555

CURRENT ASSETS 68,039 178,138

CREDITORS
Amounts falling due within one year (18,947 ) (32,956 )
NET CURRENT ASSETS 49,092 145,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,998

222,737

CAPITAL AND RESERVES 124,998 222,737

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





J C Fraser - Director