Hi-Gate Homes Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 12152247

Hi-Gate Homes Limited

Filleted Unaudited Financial Statements

31 August 2021

Hi-Gate Homes Limited

Statement of Financial Position

31 August 2021

			Period from
	Year to		12 Aug 19 to
	31 Aug 21		31 Aug 20
	£	£	£	£
Fixed assets		547,956		343,623
		---------		---------

Current assets		16,421		90,750

Creditors: amounts falling due within one year	149,609	171,352
	---------	---------
Net current liabilities	( 133,188)	( 80,602)
	---------	---------
Total assets less current liabilities	414,768	263,021

Creditors: amounts falling due after more than one year		423,620		282,000

Accruals and deferred income	600	600
	---------	---------
	(9,452)	(19,579)
	---------	---------

Capital and reserves	( 9,452)	( 19,579)
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 January 2022 , and are signed on behalf of the board by:

Mr G M Twomey
Director

Company registration number: 12152247

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Highfield Drive, Monton, Manchester, M30 9PZ.