Micro-entity Accounts - CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number NI036160

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2022

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number NI036160

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
60
60
Current Assets
111,362
82,889
Creditors: amounts falling due within one year
(21,613)
(19,833)
Net current assets (liabilities)
89,749
63,056
Total assets less current liabilities
89,809
63,116
Total net assets (liabilities)
89,809
63,116
Capital and reserves
89,809
63,116
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 November 2022

And signed on their behalf by:
Dave Cordner, Director

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number NI036160

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0