Registered number
09797218
Gatehead Properties Ltd
Filleted Accounts
31 December 2023
Gatehead Properties Ltd
Registered number: 09797218
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 100,000 100,000
Current assets 25,852 28,901
Creditors: amounts falling due within one year (100,390) (103,068)
Net current liabilities (74,538) (74,167)
Total assets less current liabilities 25,462 25,833
Accruals and deferred income (750) (2,250)
Net assets 24,712 23,583
Capital and reserves 24,712 23,583
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A S Bharj
Director
Approved by the board on 19 September 2024
Gatehead Properties Ltd 09797218 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 A S Bharj No description of principal activity 09797218 2022-01-01 2022-12-31 09797218 core:WithinOneYear 2022-12-31 09797218 2023-01-01 2023-12-31 09797218 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09797218 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09797218 countries:England 2023-01-01 2023-12-31 09797218 bus:Director40 2023-01-01 2023-12-31 09797218 bus:Micro-entities 2023-01-01 2023-12-31 09797218 bus:FilletedAccounts 2023-01-01 2023-12-31 09797218 2023-12-31 09797218 core:WithinOneYear 2023-12-31 09797218 2022-12-31 iso4217:GBP xbrli:pure