Gladstone Properties (Nottingham) Limited - Period Ending 2022-05-31

Gladstone Properties (Nottingham) Limited - Period Ending 2022-05-31


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Registration number: 04447741

Gladstone Properties (Nottingham) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Gladstone Properties (Nottingham) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Gladstone Properties (Nottingham) Limited

(Registration number: 04447741)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

1,106,273

1,106,273

Current assets

59,079

62,304

Creditors: Amounts falling due within one year

(17,826)

(32,351)

Net current assets

41,253

29,953

Total assets less current liabilities

1,147,526

1,136,226

Creditors: Amounts falling due after more than one year

-

(5,551)

Provisions for liabilities

(112,853)

(111,000)

Accruals and deferred income

(1,260)

(1,224)

 

1,033,413

1,018,451

Capital and reserves

1,033,413

1,018,451

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 23 November 2022.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 1).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gladstone Properties (Nottingham) Limited

(Registration number: 04447741)
Balance Sheet as at 31 May 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2022 and signed on its behalf by:
 

Mr Jeff Dickman
Company secretary and director