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Company Registration No. 10058896 (England and Wales)
County Gate Properties (Tongdean Lane) Limited Unaudited accounts for the year ended 30 April 2024
County Gate Properties (Tongdean Lane) Limited Unaudited accounts Contents
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County Gate Properties (Tongdean Lane) Limited Company Information for the year ended 30 April 2024
Director
A Deme
Company Number
10058896 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London WC2H 9JQ England
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County Gate Properties (Tongdean Lane) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Cash at bank and in hand
247 
61 
249 
63 
Creditors: amounts falling due within one year
(115,953)
(115,922)
Net current liabilities
(115,704)
(115,859)
Net liabilities
(115,704)
(115,859)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(115,706)
(115,861)
Shareholders' funds
(115,704)
(115,859)
For the year ending 30 April 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 April 2025 and were signed on its behalf by
A Deme Director Company Registration No. 10058896
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County Gate Properties (Tongdean Lane) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
County Gate Properties (Tongdean Lane) Limited is a private company, limited by shares, registered in England and Wales, registration number 10058896. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31 
- 
Other creditors
115,922 
115,922 
115,953 
115,922 
6
Transactions with related parties
At the period end the company owed £27,958 (2023 £49,526) to County Gate Properties Limited. The company also owed £42,944 (2023 £42,944) to County Gate Properties Holdings Limited. At the period end the company owed £25,000 (2023 was owed £21,569) by County Gate Properties (Surrey) Limited. The company also owed County Gate Properties (Brighton) Limited £20,021 (2023: £20,021)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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