COURTGATE_LIMITED - Accounts


Company Registration Number 01402151 (England and Wales)
COURTGATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
COURTGATE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
-
0
265,000
Current assets
884,521
420,908
Creditors: amounts falling due within one year
(331,128)
(250,563)
Net current assets
553,393
170,345
Total assets less current liabilities
553,393
435,345
Net assets
553,393
435,345
Capital and reserves
553,393
435,345
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in creditors is an amount of £4,086 (2020: £4,086). This is a loan provided to the company by its director. It is interest free and payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Courtgate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Batchworth House, Batchworth Place, Church Street, Rickmansworth, Hertfordshire, WD3 1JE.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COURTGATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 October 2021
D Lipfriend
Director
Company Registration Number 01402151
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