Gatwick Manor Property Ltd - Period Ending 2022-09-30

Gatwick Manor Property Ltd - Period Ending 2022-09-30


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Registration number: 12869931

Gatwick Manor Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

Gatwick Manor Property Ltd

(Registration number: 12869931)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

625,507

625,507

Current assets

2,427

730

Creditors: Amounts falling due within one year

(260,984)

(268,481)

Net current liabilities

(258,557)

(267,751)

Total assets less current liabilities

366,950

357,756

Creditors: Amounts falling due after more than one year

(357,000)

(357,000)

Accruals and deferred income

(360)

(480)

 

9,590

276

Capital and reserves

9,590

276

1

General information

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

The address of its registered office is:
40 Swan Walk
Horsham
West Sussex
RH12 1HQ

These financial statements were authorised for issue by the Board on 16 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

Gatwick Manor Property Ltd

(Registration number: 12869931)
Balance Sheet as at 30 September 2022

For the financial year ending 30 September 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.

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 16 June 2023 and signed on its behalf by:
 

Joanna Lynch
Director

James Macdonald
Director