Company Registration No. 12478926 (England and Wales)
GATEMAR LTD
Unaudited accounts
for the year ended 28 February 2023
GATEMAR LTD
Annual report and unaudited accounts
for the year ended 28 February 2023
GATEMAR LTD
Company Information
for the year ended 28 February 2023
Company Number
12478926 (England and Wales)
Registered Office
54 LINGFIELD AVENUE
KINGSTON UPON THAMES
SURREY
KT12TN
UK
GATEMAR LTD
Statement of Financial Position
as at 28 February 2023
Current assets
100,137
91,182
Creditors: amounts falling due within one year
6,886
(143)
Net current assets
107,023
91,039
Total assets less current liabilities
121,792
100,317
Accruals and deferred income
(863)
(510)
Capital and reserves
120,929
99,807
GATEMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12478926. The registered office is 54 LINGFIELD AVENUE, KINGSTON UPON THAMES, SURREY, KT12TN, UK.
2 Director's advances, credit and guarantees
Debtors include an amount of £9,916 due from the director which was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2023
ROBERT JONES
Director
Company Registration No. 12478926