Registered Number 09660144

GATEWAY PLUS LTD

Micro-entity Accounts

30 June 2022

GATEWAY PLUS LTD Registered Number 09660144

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
201,000
201,000
Current Assets
73,098
165,940
Creditors: amounts falling due within one year
(288,721)
(275,594)
Net current assets (liabilities)
(215,623)
(109,654)
Total assets less current liabilities
(14,623)
91,346
Creditors: amounts falling due after more than one year
(42,553)
(50,000)
Total net assets (liabilities)
(57,176)
41,346
Capital and reserves
(57,176)
41,346
  • For the year ending 30 June 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 2 November 2023

And signed on their behalf by:
Abdirazaq Sultan, Director

GATEWAY PLUS LTD Registered Number 09660144

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 2 4