Marshgate Associates Ltd 13179784 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 13179784 2023-03-01 2024-02-29 13179784 2024-02-29 13179784 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13179784 bus:Micro-entities 2023-03-01 2024-02-29 13179784 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13179784 bus:FullAccounts 2023-03-01 2024-02-29 13179784 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13179784 bus:RegisteredOffice 2023-03-01 2024-02-29 13179784 bus:Director1 2023-03-01 2024-02-29 13179784 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13179784 countries:England 2023-03-01 2024-02-29 13179784 2022-03-01 2023-02-28 13179784 2023-02-28 13179784 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13179784

Marshgate Associates Ltd

Filleted Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Marshgate Associates Ltd

Contents

Balance Sheet

1 to 2

 

Marshgate Associates Ltd

(Registration number: 13179784)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

217,722

258,893

Creditors: Amounts falling due within one year

 

(220,261)

(260,183)

Total assets less current liabilities

 

(2,539)

(1,290)

Accruals and deferred income

 

(920)

(890)

   

(3,459)

(2,180)

Capital and reserves

 

(3,459)

(2,180)

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 13179784

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 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.

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.

 

Marshgate Associates Ltd

(Registration number: 13179784)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 6 November 2024
 


Mr S A Foster
Director