FIRSTGATE RESIDENTS MANAGEMENT LIMITED

FIRSTGATE RESIDENTS MANAGEMENT LIMITED

FIRSTGATE RESIDENTS MANAGEMENT LIMITED - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.8.3 02058431business:PrivateLimitedCompanyLtd2021-01-012021-12-31 020584312020-12-31 020584312021-01-012021-12-31 02058431business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 02058431business:FullAccounts2021-01-012021-12-31 020584312021-12-31 02058431business:Director12021-01-012021-12-31 02058431business:Director22021-01-012021-12-31 02058431business:Director32021-01-012021-12-31 02058431business:Director42021-01-012021-12-31 02058431business:Director52021-01-012021-12-31 02058431business:Director62021-01-012021-12-31 02058431business:RegisteredOffice2021-01-012021-12-31 020584312020-12-31 02058431core:WithinOneYear2021-12-31 02058431core:WithinOneYear2020-12-31 02058431core:AfterOneYear2021-12-31 02058431core:AfterOneYear2020-12-31 02058431countries:EnglandWales2021-01-012021-12-31 020584312020-01-012020-12-31 02058431business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02058431 (England and Wales)
FIRSTGATE RESIDENTS MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2021
FIRSTGATE RESIDENTS MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
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FIRSTGATE RESIDENTS MANAGEMENT LIMITED Company Information for the year ended 31 December 2021
Directors
Stephen James Andrews Paul Gerald Critchley Alec Douglas Sharon Patricia Gemei Donna Graham Shivani Mair
Company Number
02058431 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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FIRSTGATE RESIDENTS MANAGEMENT LIMITED Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Current assets
105,840 
85,455 
Creditors: amounts falling due within one year
(4,081)
(2,841)
Net current assets
101,759 
82,614 
Total assets less current liabilities
101,759 
82,614 
Creditors: amounts falling due after more than one year
(27,100)
(18,140)
Accruals and deferred income
(11,540)
(8,119)
Net assets
63,119 
56,355 
Capital and reserves
63,119 
56,355 
NOTES TO THE ACCOUNTS
1 Statutory information
FIRSTGATE RESIDENTS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02058431. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 December 2021 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2022
Paul Gerald Critchley Director Company Registration No. 02058431
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