2022-06-01 11985629 2023-05-31 11985629 2022-06-01 2023-05-31 11985629 2022-05-31 11985629 2021-06-01 2022-05-31 11985629 uk-core:ShareCapital 2023-05-31 11985629 uk-core:ShareCapital 2022-05-31 11985629 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP 11985629 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11985629 uk-bus:FRS102 2022-06-01 2023-05-31 11985629 uk-bus:FullAccounts 2022-06-01 2023-05-31 11985629 uk-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 11985629 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Gatehouse Plant Sales Limited
Registered Number:11985629
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Gatehouse Plant Sales Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11985629
As at 31 May 2023
Gatehouse Plant Sales Limited
Statement of Financial Position
£
£
2022
2023
Current assets
100
Cash and cash equivalents
100
100
100
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Andrew Gimbert Director
These financial statements were approved and authorised for issue by the Board on 06 October 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 May 2023
Gatehouse Plant Sales Limited
Notes to the Financial Statements
Statutory Information
Gatehouse Plant Sales Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11985629.
Principal place of business:
Gatehouse Cottage
Kingsley Road
Werrington
Stoke on Trent
ST9 0DJ
Registered address:
Units A-D, Bridge Court
Bridge Street
Long Eaton
Nottingham
NG10 4QQ
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.
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