Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Martin Jonathan Lucas 19/09/2012 Natalie Lucas 17/04/2023 Simon Lucas 19/09/2012 08220641 2024-03-31 08220641 bus:Director1 2024-03-31 08220641 bus:Director2 2024-03-31 08220641 bus:Director3 2024-03-31 08220641 2023-03-31 08220641 core:CurrentFinancialInstruments 2024-03-31 08220641 core:CurrentFinancialInstruments 2023-03-31 08220641 core:Non-currentFinancialInstruments 2024-03-31 08220641 core:Non-currentFinancialInstruments 2023-03-31 08220641 2023-04-01 2024-03-31 08220641 bus:Micro-entities 2023-04-01 2024-03-31 08220641 bus:AbridgedAccounts 2023-04-01 2024-03-31 08220641 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08220641 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08220641 bus:Director1 2023-04-01 2024-03-31 08220641 bus:Director2 2023-04-01 2024-03-31 08220641 bus:Director3 2023-04-01 2024-03-31 08220641 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 08220641 (England and Wales)

GAZA ESTATE MANAGEMENT LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 March 2024

GAZA ESTATE MANAGEMENT LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

GAZA ESTATE MANAGEMENT LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
GAZA ESTATE MANAGEMENT LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS Martin Jonathan Lucas
Natalie Lucas (Appointed 17 April 2023)
Simon Lucas
REGISTERED OFFICE Unit 4 Gaza Trading Estate
Scabharbour Road
Hildenborough
Tonbridge
TN11 8PL
United Kingdom
COMPANY NUMBER 08220641 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
GAZA ESTATE MANAGEMENT LTD

BALANCE SHEET

As at 31 March 2024
GAZA ESTATE MANAGEMENT LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 215,487 184,829
Current assets 7,749 19,811
Prepayments and accrued income - 9,150
Creditors: amounts falling due within one year ( 29,322) ( 23,959)
Net current (liabilities)/assets ( 21,573) 5,002
Total assets less current liabilities 193,914 189,831
Creditors: amounts falling due after more than one year ( 4,985) ( 10,344)
Accruals and deferred income ( 1,620) ( 2,490)
Net assets 187,309 176,997
Capital and reserves 187,309 176,997

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.

Directors' responsibilities:

The financial statements of Gaza Estate Management Ltd (registered number: 08220641) were approved and authorised for issue by the Board of Directors on 23 October 2024 and were signed on its behalf by:

Simon Lucas
Director
GAZA ESTATE MANAGEMENT LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
GAZA ESTATE MANAGEMENT LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1