The Gate Inn (NI) Ltd NI624950 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true NI624950 2022-07-01 2023-06-30 NI624950 2023-06-30 NI624950 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI624950 bus:Micro-entities 2022-07-01 2023-06-30 NI624950 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI624950 bus:FullAccounts 2022-07-01 2023-06-30 NI624950 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI624950 bus:Director1 2022-07-01 2023-06-30 NI624950 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI624950 countries:NorthernIreland 2022-07-01 2023-06-30 NI624950 2021-07-01 2022-06-30 NI624950 2022-06-30 NI624950 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI624950

The Gate Inn (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

The Gate Inn (NI) Ltd

(Registration number: NI624950)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

416

416

Current assets

41,624

41,624

Creditors: Amounts falling due within one year

(53,945)

(53,945)

Net current liabilities

(12,321)

(12,321)

 

(11,905)

(11,905)

Capital and reserves

(11,905)

(11,905)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 April 2024
 

.........................................
Ms Diane Mulholland
Director