Company Registration No. 02768433 (England and Wales)
County gate Properties (Brighton) Limited
Unaudited accounts
for the year ended 30 April 2024
County gate Properties (Brighton) Limited
Unaudited accounts
Contents
County gate Properties (Brighton) Limited
Company Information
for the year ended 30 April 2024
Company Number
02768433 (England and Wales)
Registered Office
1st Formations Ltd
71-75 Shelton Street
London
WC2H 9JQ
England
County gate Properties (Brighton) Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
217
217
Creditors: amounts falling due within one year
(36,615)
(36,615)
Net current liabilities
(16,375)
(16,375)
Net liabilities
(16,375)
(16,375)
Called up share capital
2
2
Profit and loss account
(16,377)
(16,377)
Shareholders' funds
(16,375)
(16,375)
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. 02768433
County gate Properties (Brighton) Limited
Notes to the Accounts
for the year ended 30 April 2024
County gate Properties (Brighton) Limited is a private company, limited by shares, registered in England and Wales, registration number 02768433. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts.
Revenue is recognised on completion of the legal contract of sale of the property concerned.
Stock is held at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stock. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Amounts falling due within one year
Other debtors
20,023
20,023
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
36,615
36,615
6
Transactions with related parties
At the year end the company owed £36,614 (2023 £36,614) to County Gate Properties Limited.
At the year end the company was owed £20,021 (2023 £20,021) by County Gate Properties (Tongdean Lane) Limited.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).