Company Registration No. 02058431 (England and Wales)
FIRSTGATE RESIDENTS MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 December 2023
FIRSTGATE RESIDENTS MANAGEMENT LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
FIRSTGATE RESIDENTS MANAGEMENT LIMITED
Company Information
for the year ended 31 December 2023
Directors
Stephen James Andrews
Paul Gerald Critchley
Alec Douglas
Sharon Patricia Gemei
Donna Graham
Secretary
LMS Sheridans Ltd
Company Number
02058431 (England and Wales)
Registered Office
16 MANOR COURTYARD
HUGHENDEN AVENUE
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP13 5RE
Accountants
Effective Accounting Ltd
20-22 Wenlock Road
London
N1 7GU
FIRSTGATE RESIDENTS MANAGEMENT LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
92,861
99,097
Prepayments and accrued income
15,877
18,057
Creditors: amounts falling due within one year
(28,008)
(7,056)
Net current assets
80,730
110,098
Total assets less current liabilities
80,730
110,098
Accruals and deferred income
(504)
(810)
Capital and reserves
80,226
109,288
FIRSTGATE RESIDENTS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02058431. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
Paul Gerald Critchley
Director
Company Registration No. 02058431