Company Registration No. 11186384 (England and Wales)
Gateway East Midlands Electrical Limited
Unaudited accounts
for the year ended 31 March 2023
Gateway East Midlands Electrical Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Gateway East Midlands Electrical Limited
Company Information
for the year ended 31 March 2023
Directors
David Joseph Cutchey
Damen Paul Cutchey
Company Number
11186384 (England and Wales)
Registered Office
327 Leake Road
Gotham
Nottingham
Nottinghamshire
NG11 0LE
Accountants
Grace Heathfield + Co Ltd
13 Forest Close
Cotgrave
Nottinghamshire
NG12 3JN
Gateway East Midlands Electrical Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
30,379
14,231
Current assets
67,309
48,262
Prepayments and accrued income
636
23,325
Creditors: amounts falling due within one year
(59,319)
(68,752)
Net current assets
8,626
2,835
Total assets less current liabilities
39,005
17,066
Creditors: amounts falling due after more than one year
(37,123)
(29,861)
Accruals and deferred income
(1,385)
(7,077)
Net assets/(net liabilities)
497
(19,872)
Capital and reserves
497
(19,872)
Gateway East Midlands Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11186384. The registered office is 327 Leake Road, Gotham, Nottingham, Nottinghamshire, NG11 0LE.
2 Average number of employees
During the year the average number of employees was 3 (2022: 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
David Joseph Cutchey
Director
Company Registration No. 11186384