Hi-Gate Homes Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 12152247

Hi-Gate Homes Limited

Filleted Unaudited Financial Statements

31 August 2022

Hi-Gate Homes Limited

Statement of Financial Position

31 August 2022

	2022		2021
	£	£	£	£
Fixed assets		887,097		547,956
		---------		---------

Current assets		108,383		16,421

Creditors: amounts falling due within one year	256,310	149,609
	---------	---------
Net current liabilities	( 147,927)	( 133,188)
	---------	---------
Total assets less current liabilities	739,170	414,768

Creditors: amounts falling due after more than one year		658,030		423,620

Accruals and deferred income	660	600
	---------	---------
	80,480	(9,452)
	---------	---------

Capital and reserves	80,480	( 9,452)
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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

Director's responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 22 February 2023 , and are signed on behalf of the board by:

Mr G M Twomey
Director

Company registration number: 12152247

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Highfield Drive, Monton, Manchester, M30 9PZ.