Seven Gates Property Limited 13932783 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is letting of owned real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13932783 2023-04-01 2024-03-31 13932783 2024-03-31 13932783 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13932783 bus:Micro-entities 2023-04-01 2024-03-31 13932783 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13932783 bus:FullAccounts 2023-04-01 2024-03-31 13932783 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13932783 bus:RegisteredOffice 2023-04-01 2024-03-31 13932783 bus:Director1 2023-04-01 2024-03-31 13932783 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13932783 countries:EnglandWales 2023-04-01 2024-03-31 13932783 2022-02-22 2023-03-31 13932783 2023-03-31 13932783 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13932783

Prepared for the registrar

Seven Gates Property Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Seven Gates Property Limited

(Registration number: 13932783)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,608,530

1,335,864

Current assets

53,574

46,753

Prepayments and accrued income

3,078

5,498

Creditors: Amounts falling due within one year

(1,565,892)

(1,320,740)

Net current liabilities

(1,509,240)

(1,268,489)

Total assets less current liabilities

99,290

67,375

Accruals and deferred income

(6,510)

(19,778)

 

92,780

47,597

Capital and reserves

92,780

47,597

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Gloucester Dental Care
65 London Road
Gloucester
GL1 3HF

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

Seven Gates Property Limited

(Registration number: 13932783)
Balance Sheet as at 31 March 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 September 2024
 

.........................................
B S Bhandal
Director