Registered number
10703190
16TO21 GATEWAY SERVICES LIMITED
Filleted Accounts
30 April 2023
16TO21 GATEWAY SERVICES LIMITED
Registered number: 10703190
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 3,020 1,780
Current assets 30,973 32,675
Creditors: amounts falling due within one year (31,124) (32,122)
Net current (liabilities)/assets (151) 553
Total assets less current liabilities 2,869 2,333
Accruals and deferred income (475) (550)
Net assets 2,394 1,783
Capital and reserves 2,394 1,783
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40-42 Decima Street, London, SE1 4QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Andre St.Hilaire
Director
Approved by the board on 25 September 2023
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