Registered Number NI609600

THE GATE AUTOMATION CO (NI) LIMITED

Micro-entity Accounts

31 October 2022

THE GATE AUTOMATION CO (NI) LIMITED Registered Number NI609600

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
37,822
39,592
Current Assets
48,523
61,206
Creditors: amounts falling due within one year
(32,958)
(41,341)
Net current assets (liabilities)
15,565
19,865
Total assets less current liabilities
53,387
59,457
Creditors: amounts falling due after more than one year
(49,477)
(53,418)
Accruals and deferred income
(3,600)
(1,800)
Total net assets (liabilities)
310
4,239
Capital and reserves
310
4,239
  • For the year ending 31 October 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2023

And signed on their behalf by:
Mr Darryl Bell, Director

THE GATE AUTOMATION CO (NI) LIMITED Registered Number NI609600

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1