Gateclay Property Development Ltd. 4207798 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 4207798 2023-04-01 2024-03-31 4207798 2024-03-31 4207798 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 4207798 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 4207798 bus:Micro-entities 2023-04-01 2024-03-31 4207798 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 4207798 bus:FilletedAccounts 2023-04-01 2024-03-31 4207798 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 4207798 bus:RegisteredOffice 2023-04-01 2024-03-31 4207798 bus:Director1 2023-04-01 2024-03-31 4207798 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 4207798 countries:AllCountries 2023-04-01 2024-03-31 4207798 2022-04-01 2023-03-31 4207798 2023-03-31 4207798 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 4207798 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 4207798

Gateclay Property Development Ltd.



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Gateclay Property Development Ltd.

(Registration number: 4207798)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

136,108

147,833

Current assets

2,775,307

2,727,692

Creditors: Amounts falling due within one year

(2,006,524)

(1,950,990)

Net current assets

768,783

776,702

Total assets less current liabilities

904,891

924,535

Creditors: Amounts falling due after more than one year

(388,178)

(477,019)

Accruals and deferred income

(13,786)

(14,171)

 

502,927

433,345

Capital and reserves

502,927

433,345

1

General information

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

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

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).

 

Gateclay Property Development Ltd.

(Registration number: 4207798)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
Gita G Padwa
Director