Company Registration No. 11055759 (England and Wales)
Gloucester Estates Ltd
Unaudited accounts
for the year ended 30 November 2023
Gloucester Estates Ltd
Annual report and abridged unaudited accounts
for the year ended 30 November 2023
Gloucester Estates Ltd
Company Information
for the year ended 30 November 2023
Director
Elchonon Rothbart
Company Number
11055759 (England and Wales)
Registered Office
Holly House
214-218 High Road
London
N15 4NP
Gloucester Estates Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
104,470
104,470
Current assets
108,609
104,368
Creditors: amounts falling due within one year
(113,736)
(112,425)
Net current liabilities
(5,127)
(8,057)
Total assets less current liabilities
99,343
96,413
Creditors: amounts falling due after more than one year
(95,201)
(97,470)
Accruals and deferred income
(1,440)
(1,990)
Net assets/(net liabilities)
2,702
(3,047)
Capital and reserves
2,702
(3,047)
Gloucester Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11055759. The registered office is Holly House, 214-218 High Road, London, N15 4NP.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 November 2024
Elchonon Rothbart
Director
Company Registration No. 11055759