Company registration number 08022348 (England and Wales)
GALAGATE CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GALAGATE CONTRACTING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GALAGATE CONTRACTING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
225,012
Current assets
3,282
20,219
Prepayments and accrued income
823
Creditors: amounts falling due within one year
(26,334)
(237,645)
Net current liabilities
(23,052)
(216,603)
Total assets less current liabilities
(23,052)
8,409
Creditors: amounts falling due after more than one year
(5,000)
Net (liabilities)/assets
(23,052)
3,409
Capital and reserves
(23,052)
3,409
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
As of the year-end, 31 December 2023, the company has ceased trading and is in the process of being wound up.
Galagate Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
GALAGATE CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
Mr. B.J. Martin
Director
Company registration number 08022348 (England and Wales)