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REGISTERED NUMBER: 04153003 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

FISHERGATE HOUSE MANAGEMENT COMPANY
LIMITED

FISHERGATE HOUSE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04153003)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FISHERGATE HOUSE MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: H C S Hale
S L O'Donnell





SECRETARY: Mulberry PM Ltd





REGISTERED OFFICE: 11 Walmgate
York
YO1 9TX





REGISTERED NUMBER: 04153003 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

FISHERGATE HOUSE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04153003)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 9 1,660
Cash at bank - 19,617
9 21,277
CREDITORS
Amounts falling due within one year 5 - 11,991
NET CURRENT ASSETS 9 9,286
TOTAL ASSETS LESS CURRENT LIABILITIES 9 9,286

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings - 9,277
9 9,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





H C S Hale - Director


FISHERGATE HOUSE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04153003)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Fishergate House Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 9 1,660

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 11,387
Other creditors - 604
- 11,991