Registered number
04801848
Prime Security Gate Automation Ltd
Filleted Accounts
30 June 2023
Prime Security Gate Automation Ltd
Registered number: 04801848
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 54,446 42,920
Current assets 93,017 152,393
Prepayments and accrued income 11,384 -
104,401 152,393
Creditors: amounts falling due within one year (112,666) (126,118)
Net current (liabilities)/assets (8,265) 26,275
Total assets less current liabilities 46,181 69,195
Creditors: amounts falling due after more than one year (43,342) (58,140)
Accruals and deferred income (1,909) (1,803)
Net assets 930 9,252
Capital and reserves 930 9,252
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Riversdale Way, Newburn Haugh Industrial Estate, Newcastle Upon Tyne. NE15 8SF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr G Lynch
Director
Approved by the board on 25 January 2024
Prime Security Gate Automation Ltd 04801848 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr G Lynch No description of principal activity 04801848 2021-07-01 2022-06-30 04801848 core:WithinOneYear 2022-06-30 04801848 core:AfterOneYear 2022-06-30 04801848 2022-07-01 2023-06-30 04801848 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04801848 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04801848 countries:England 2022-07-01 2023-06-30 04801848 bus:Director40 2022-07-01 2023-06-30 04801848 bus:Micro-entities 2022-07-01 2023-06-30 04801848 bus:FullAccounts 2022-07-01 2023-06-30 04801848 2023-06-30 04801848 core:WithinOneYear 2023-06-30 04801848 core:AfterOneYear 2023-06-30 04801848 2022-06-30 iso4217:GBP xbrli:pure