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Company Registration No. 14401013 (England and Wales)
Infinity Gates Limited Unaudited accounts for the period from 5 October 2022 to 31 October 2023
Infinity Gates Limited Unaudited accounts Contents
Page
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Infinity Gates Limited Company Information for the period from 5 October 2022 to 31 October 2023
Directors
Steven Smith Jamie Smith
Company Number
14401013 (England and Wales)
Registered Office
4 Bryn Haf Picton Road Penyffordd CH8 9HR
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Infinity Gates Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
26,598 
Current assets
Debtors
39,691 
Cash at bank and in hand
17,703 
57,394 
Creditors: amounts falling due within one year
(23,078)
Net current assets
34,316 
Net assets
60,914 
Capital and reserves
Called up share capital
100 
Profit and loss account
60,814 
Shareholders' funds
60,914 
For the period ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Jamie Smith Director Company Registration No. 14401013
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Infinity Gates Limited Notes to the Accounts for the period from 5 October 2022 to 31 October 2023
1
Statutory information
Infinity Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 14401013. The registered office is 4 Bryn Haf, Picton Road, Penyffordd, CH8 9HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 5 October 2022
- 
- 
- 
- 
Additions
31,687 
1,160 
400 
33,247 
At 31 October 2023
31,687 
1,160 
400 
33,247 
Depreciation
Charge for the period
6,337 
232 
80 
6,649 
At 31 October 2023
6,337 
232 
80 
6,649 
Net book value
At 31 October 2023
25,350 
928 
320 
26,598 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
34,568 
Deferred tax asset
5,123 
39,691 
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Infinity Gates Limited Notes to the Accounts for the period from 5 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,555 
Taxes and social security
13,842 
Loans from directors
6,181 
Accruals
1,500 
23,078 
7
Average number of employees
During the period the average number of employees was 2.
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