Accounts Submission

GLADSTONE & MAY DEVELOPMENT LIMITED - Company Information

Company Accounts and Tax Online 08244986 Board of Directors 1.11.18 31.10.19 31.10.19 No description of principal activity false iso4217:GBP xbrli:pure 08244986 2017-11-01 2018-10-31 08244986 2019-10-31 08244986 2018-11-01 2019-10-31 08244986 2018-10-31 08244986 countries:EnglandWales 2018-11-01 2019-10-31 08244986 curr:PoundSterling 2018-11-01 2019-10-31 08244986 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 08244986 uk-bus:Micro-entities 2018-11-01 2019-10-31 08244986 uk-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 08244986 uk-bus:FullAccounts 2018-11-01 2019-10-31 08244986 uk-bus:RegisteredOffice 2018-11-01 2019-10-31 08244986 uk-bus:Director1 2018-11-01 2019-10-31 08244986 uk-bus:Director1 2018-11-01 08244986 uk-bus:Director1 2019-10-31 08244986 core:AfterOneYear 2019-10-31 08244986 core:AfterOneYear 2018-10-31 08244986 core:WithinOneYear 2019-10-31 08244986 core:WithinOneYear 2018-10-31 08244986 core:WithinOneYear 2018-11-01 2019-10-31 08244986 core:AfterOneYear 2019-10-31 08244986 core:AfterOneYear 2018-10-31 08244986 core:AfterOneYear 2018-11-01 2019-10-31 08244986 core:ShareCapital 2019-10-31 08244986 core:ShareCapital 2018-10-31 08244986 core:RevaluationReserve 2019-10-31 08244986 core:RevaluationReserve 2018-10-31 08244986 core:RetainedEarningsAccumulatedLosses 2019-10-31 08244986 core:RetainedEarningsAccumulatedLosses 2018-10-31 08244986 1 2018-11-01 2019-10-31

Company Registration Number:
08244986 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Vivian Watts

This report was approved by the board of directors on 31 July 2020
And Signed On Behalf Of The Board By:

Name: Vivian Watts
Status: Director

Balance sheet

As at 31 October 2019

	2019 £	2018 £
Current assets:	1,358,000	2,064,001
Prepayments and accrued income:	3,173	10,708
Net current assets (liabilities):	1,361,173	2,074,709
Total assets less current liabilities:	1,361,173	2,074,709
Creditors: amounts falling due after more than one year:	( 1,531,530 )	( 2,242,152 )
Total net assets (liabilities):	( 170,357 )	( 167,443 )
Capital and reserves:	( 170,357 )	( 167,443 )

Balance sheet continued

For the year ending 31 October 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2020
And Signed On Behalf Of The Board By:

Name: Vivian Watts
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

2. Off balance sheet disclosure

No

Director:		Vivian Watts


Registered office:		40 Manor Road Potters Bar England EN6 1DQ


Company Registration Number:		08244986 (England and Wales)

Accounts Submission