Registered Number 11752549

TOWERGATE TRADING LTD

Micro-entity Accounts

31 January 2023

TOWERGATE TRADING LTD Registered Number 11752549

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
38,621
31,726
Current Assets
12,628
9,542
Creditors: amounts falling due within one year
(4,185)
(3,960)
Net current assets (liabilities)
8,443
5,582
Total assets less current liabilities
47,065
37,309
Creditors: amounts falling due after more than one year
(5,380)
(4,759)
Total net assets (liabilities)
41,685
32,550
Capital and reserves
41,685
32,550
  • For the year ending 31 January 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2024

And signed on their behalf by:
Noel Whelan, Director

TOWERGATE TRADING LTD Registered Number 11752549

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1