Registered number
09898849
EASTGATE PROPERTY DEVELOPMENT LIMITED
Micro Entity Accounts
31 December 2023
EASTGATE PROPERTY DEVELOPMENT LIMITED
Registered number: 09898849
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 750,491 750,611
Current assets 37,232 136,274
Creditors: amounts falling due within one year (3,929) 1,471
Net current assets 33,303 137,745
Total assets less current liabilities 783,794 888,356
Creditors: amounts falling due after more than one year (783,238) (783,238)
Accruals and deferred income (102,245) (99,166)
Net (liabilities)/assets (101,689) 5,952
Capital and reserves (101,689) 5,952
Number Number
Average number of employees - -
During the year the company had an outstanding unsecured advance of £8763 (2022: £16303) to the directors. The loan is interest free and has no fixed repayment.
Bank loans of £730535 shown within creditors falling due after more than one year are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is Rougemont House, Rougemont Close, Salisbury, Wiltshire, SP1 1LY .
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.
Jane Bishop
Director
Approved by the board on 23 September 2024
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