Registered Number 03559669

GATEPARK PROPERTIES LIMITED

Micro-entity Accounts

31 May 2024

GATEPARK PROPERTIES LIMITED Registered Number 03559669

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,191,540
1,191,540
Current Assets
251,733
292,114
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(1,777)
Net current assets (liabilities)
251,733
290,337
Total assets less current liabilities
1,443,273
1,481,877
Creditors: amounts falling due after more than one year
(711,877)
(711,877)
Provisions for liabilities
0
0
Total net assets (liabilities)
731,396
770,000
Capital and reserves
731,396
770,000
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2025

And signed on their behalf by:
Mrs Sevimgul Ozenbas, Director

GATEPARK PROPERTIES LIMITED Registered Number 03559669

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1