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 2021

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number NI036160

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
60
60
Current Assets
82,889
62,462
Creditors: amounts falling due within one year
(19,833)
(17,418)
Net current assets (liabilities)
63,056
45,044
Total assets less current liabilities
63,116
45,104
Total net assets (liabilities)
63,116
45,104
Capital and reserves
63,116
45,104
  • For the year ending 31 March 2021 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 23 September 2021

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 2021

1Employees
2021 2020
Average number of employees during the period 0 0