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REGISTERED NUMBER: 03837882 (England and Wales)









Unaudited Financial Statements

for the Year Ended

30th September 2023

for

Easy-Gate Limited

Easy-Gate Limited (Registered number: 03837882)






Contents of the Financial Statements
for the Year Ended 30th September 2023




Page

Balance Sheet 1


Easy-Gate Limited (Registered number: 03837882)

Balance Sheet
30th September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 13,891 16,964

CURRENT ASSETS 306,586 283,069

CREDITORS
Amounts falling due within one year (58,449 ) (71,623 )
NET CURRENT ASSETS 248,137 211,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,028

228,410

CAPITAL AND RESERVES 262,028 228,410

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Easy-Gate 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: 03837882

Registered office: Watergate Farm
Longwaybank
Whatstandwell
Derbyshire
DE4 5HU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

Easy-Gate Limited (Registered number: 03837882)

Balance Sheet - continued
30th September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2023 and 30th September 2022:

30.9.23 30.9.22
£    £   
P A Ward and Mrs B Ward
Balance outstanding at start of year - -
Amounts advanced 3,273 2,866
Amounts repaid (1,243 ) (2,866 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,030 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12th March 2024 and were signed on its behalf by:





P A Ward - Director