Registered number
06038677
GATLEY ESTATES LIMITED
Filleted Accounts
31 December 2023
GATLEY ESTATES LIMITED
Registered number: 06038677
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,700 2,905
Current assets 76,479 98,127
Prepayments and accrued income 1,284 1,084
77,763 99,211
Creditors: amounts falling due within one year (30,220) (45,957)
Net current assets 47,543 53,254
Total assets less current liabilities 51,243 56,159
Creditors: amounts falling due after more than one year (29,549) (34,688)
Accruals and deferred income (3,216) (2,000)
Net assets 18,478 19,471
Capital and reserves 18,478 19,471
Number Number
Average number of employees 5 5
At the Balance Sheet date the director owed the company £50,000.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Frederick Street, Sunderland SR1 1LT.
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.
H.A. King
Director
Approved by the board on 18 September 2024
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