FIRGATE ESTATES LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04412570 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

FIRGATE ESTATES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,573,399

2,573,399

CURRENT ASSETS

127,894

107,630

CREDITORS

Amounts falling due within one year

(330,406

)

(319,371

)

NET CURRENT LIABILITIES

(202,512

)

(211,741

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,370,887

2,361,658

CREDITORS

Amounts falling due after more than one year

816,897

943,580

NET ASSETS

1,553,990

1,418,078

CAPITAL AND RESERVES

1,553,990

1,418,078

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

FIRGATE ESTATES LIMITED is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

04412570

Registered office:

45 Grasmere Street

Gateshead

Tyne and Wear

NE8 1TS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors on 27 December 2019 and were signed on its behalf by:

M Bodner - Director