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REGISTERED NUMBER: 12461692 (England and Wales)









GATEWAY TO INDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2023






GATEWAY TO INDIA LIMITED (REGISTERED NUMBER: 12461692)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023




Page

Balance Sheet 1


GATEWAY TO INDIA LIMITED (REGISTERED NUMBER: 12461692)

BALANCE SHEET
27 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,304 3,169

CURRENT ASSETS 21,805 24,172

CREDITORS
Amounts falling due within one year (45,071 ) (8,449 )
NET CURRENT (LIABILITIES)/ASSETS (23,266 ) 15,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,962

)

18,892

CREDITORS
Amounts falling due after more than one
year

15,611

28,482
NET LIABILITIES (32,573 ) (9,590 )

CAPITAL AND RESERVES (32,573 ) (9,590 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gateway To India Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12461692

Registered office: Apartment 1
New Imperial House
Station Road
Stroud
GL5 3AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

GATEWAY TO INDIA LIMITED (REGISTERED NUMBER: 12461692)

BALANCE SHEET - continued
27 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period ended 27 February 2023 the director kept a loan account with the company. The director's loan account is at fair value, interest free and are repayable on demand.

The balance owed by the company to the director at the end of the period is £22,021 (2022 - £249).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





N Naidu - Director