Gladstone Properties (Nottingham) Limited - Period Ending 2020-05-31

Gladstone Properties (Nottingham) Limited - Period Ending 2020-05-31


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Registration number: 04447741

Gladstone Properties (Nottingham) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2020

 

Gladstone Properties (Nottingham) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Gladstone Properties (Nottingham) Limited

(Registration number: 04447741)
Balance Sheet as at 31 May 2020

2020
£

2019
£

Fixed assets

1,106,273

1,106,273

Current assets

20,692

27,789

Creditors: Amounts falling due within one year

(30,036)

(26,489)

Net current (liabilities)/assets

(9,344)

1,300

Total assets less current liabilities

1,096,929

1,107,573

Creditors: Amounts falling due after more than one year

(35,551)

(131,551)

Provisions for liabilities

(111,000)

(111,000)

Accruals and deferred income

(1,200)

(1,188)

 

949,178

863,834

Capital and reserves

949,178

863,834

1

General information

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

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 4 November 2020.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

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.

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Gladstone Properties (Nottingham) Limited

(Registration number: 04447741)
Balance Sheet as at 31 May 2020

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 November 2020 and signed on its behalf by:
 

Mr Jeff Dickman
Company secretary and director