St Barnabas Gate Management Limited,Ltd - AccountsLtd - Accounts

St Barnabas Gate Management Limited,Ltd - AccountsLtd - Accounts

ST BARNABAS GATE MANAGEMENT LIMITED - Company Information

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2022-01-01 03664251 2022-12-31 03664251 2022-01-01 2022-12-31 03664251 2021-12-31 03664251 2021-01-01 2021-12-31 03664251 uk-core:ShareCapital 2022-12-31 03664251 uk-core:ShareCapital 2021-12-31 03664251 uk-bus:Director1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 03664251 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 03664251 uk-bus:FRS102 2022-01-01 2022-12-31 03664251 uk-bus:FullAccounts 2022-01-01 2022-12-31 03664251 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
St Barnabas Gate Management Limited
Registered Number:03664251
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
St Barnabas Gate Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03664251
As at 31 December 2022
St Barnabas Gate Management Limited
Statement of Financial Position
£
£
2021
2022
Current assets
8
Cash and cash equivalents
8
8
8
Total assets less current liabilities
8
8
8
Net assets
8
Capital and reserves
Called up share capital
8
8
8
8
Shareholders' funds
For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S McGuinness Director
These financial statements were approved and authorised for issue by the Board on 14 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2022
St Barnabas Gate Management Limited
Notes to the Financial Statements
Statutory Information
St Barnabas Gate Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03664251.
Principal place of business:
60 Telford Road
New Eltham
Kent
SE9 3RD
Registered address:
Roxby House
20-22 Station Road
Sidcup
Kent
DA15 7EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 0
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