Registered Number 04224489

GLADEWAY ESTATES LTD

Micro-entity Accounts

31 May 2024

GLADEWAY ESTATES LTD Registered Number 04224489

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,238,831
1,029,805
Current Assets
105,078
29,153
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(855,919)
(579,379)
Net current assets (liabilities)
(750,841)
(550,226)
Total assets less current liabilities
487,990
479,579
Creditors: amounts falling due after more than one year
(260,576)
(270,980)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
227,414
208,599
Capital and reserves
227,414
208,599
  • 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 27 February 2025

And signed on their behalf by:
Mr David Menashe Benedikt, Director

GLADEWAY ESTATES LTD Registered Number 04224489

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