Gladstone Court Management Ltd - Accounts to registrar (filleted) - small 22.3

Gladstone Court Management Ltd - Accounts to registrar (filleted) - small 22.3

GLADSTONE COURT MANAGEMENT LTD - Company Information

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REGISTERED NUMBER: 05456239 (England and Wales)





GLADSTONE COURT MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






GLADSTONE COURT MANAGEMENT LTD (REGISTERED NUMBER: 05456239)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Balance Sheet 1


GLADSTONE COURT MANAGEMENT LTD (REGISTERED NUMBER: 05456239)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £   
CURRENT ASSETS 226,640 198,907

CREDITORS
Amounts falling due within one year (41,378 ) (8,909 )
NET CURRENT ASSETS 185,262 189,998
TOTAL ASSETS LESS CURRENT
LIABILITIES
185,262
189,998

CAPITAL AND RESERVES 185,262 189,998

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gladstone Court Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05456239

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



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GLADSTONE COURT MANAGEMENT LTD (REGISTERED NUMBER: 05456239)

BALANCE SHEET - continued
31 MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 March 2023 and were signed by:





Mr A G Reilly - Director


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