Registered Number 12327670

OPEN GATE ENTERTAINMENT LIMITED

Micro-entity Accounts

31 January 2023

OPEN GATE ENTERTAINMENT LIMITED Registered Number 12327670

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
45,233
57,797
Current Assets
6,821
16,726
Prepayments and accrued income
6,713
11,365
Creditors: amounts falling due within one year
(165,621)
(152,430)
Net current assets (liabilities)
(152,087)
(124,339)
Total assets less current liabilities
(106,854)
(66,542)
Creditors: amounts falling due after more than one year
(8,400)
(14,000)
Total net assets (liabilities)
(115,254)
(80,542)
Capital and reserves
(115,254)
(80,542)
  • For the year ending 31 January 2023 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 6 February 2024

And signed on their behalf by:
T Williams, Director

OPEN GATE ENTERTAINMENT LIMITED Registered Number 12327670

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 10 13