Registered number
08879116
Tollgate Shopping Centre Limited
Unaudited Filleted Accounts
29 February 2024
Tollgate Shopping Centre Limited
Registered number: 08879116
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,958,898 1,958,898
Current assets 238,557 169,044
Prepayments and accrued income 2,466 3,802
241,023 172,846
Creditors: amounts falling due within one year (1,694,879) (1,720,492)
Net current liabilities (1,453,856) (1,547,646)
Total assets less current liabilities 505,042 411,252
Accruals and deferred income (158,463) (156,215)
Net assets 346,579 255,037
Capital and reserves 346,579 255,037
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 107 - 115 Whitechapel Road, London, E1 1DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements 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. The financial statement are presented in sterling which is the functional currency of the company and are rounded.
The financial statements were approved and authorised for issue by the board on :
Jagtar Singh Aytan
Director
Signed on behalf of the board on 30 November 2024
Tollgate Shopping Centre Limited 08879116 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Jagtar Singh Aytan No description of principal activity 08879116 2022-03-01 2023-02-28 08879116 core:WithinOneYear 2023-02-28 08879116 2023-03-01 2024-02-29 08879116 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08879116 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08879116 countries:England 2023-03-01 2024-02-29 08879116 bus:Director40 2023-03-01 2024-02-29 08879116 bus:Micro-entities 2023-03-01 2024-02-29 08879116 bus:FilletedAccounts 2023-03-01 2024-02-29 08879116 2024-02-29 08879116 core:WithinOneYear 2024-02-29 08879116 2023-02-28 iso4217:GBP xbrli:pure