County Gates Developments Ltd


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 12538191 Mr Peter-John Clarke Mr Marcus Clarke Mr Simon Moll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12538191 2022-03-31 12538191 2023-03-31 12538191 2022-04-01 2023-03-31 12538191 frs-core:CurrentFinancialInstruments 2023-03-31 12538191 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12538191 frs-core:Non-currentFinancialInstruments 2023-03-31 12538191 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 12538191 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12538191 frs-core:CurrentFinancialInstruments 2023-03-31 12538191 frs-core:AfterOneYear 2022-04-01 2023-03-31 12538191 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 12538191 frs-core:BetweenOneFiveYears 2023-03-31 12538191 frs-core:ComputerEquipment 2023-03-31 12538191 frs-core:ComputerEquipment 2022-04-01 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Registered number: 12538191
County Gates Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 12538191
2023 2022
£ £
Current assets 4,563 120,042
Creditors: Amounts Falling Due Within One Year (1,016 ) (116,987 )
NET CURRENT ASSETS 3,547 3,055
TOTAL ASSETS LESS CURRENT LIABILITIES 3,547 3,055
Accruals and deferred income (1,142 ) (900 )
NET ASSETS 2,405 2,155
CAPITAL AND RESERVES 2,405 2,155
Notes
1. General Information
County Gates Developments Ltd is a private company, limited by shares, incorporated in , registered number 12538191 . The registered office is The Penthouse Royal Court, 18 Windsor Road, Poole, Dorset, BH14 8SF.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 3 (2022: 3)
3 3
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Simon Moll
Director
6 July 2023