GATE AUTOMATION DIRECT LTD

Company Registration Number:
10350650 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GATE AUTOMATION DIRECT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GATE AUTOMATION DIRECT LTD

Company Information

for the Period Ended 31 August 2023




Registered office: The Snug
Old Plough Close
Weston-On-Trent
Derby
England
DE72 2BS
Company Registration Number: 10350650 (England and Wales)

GATE AUTOMATION DIRECT LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,387
Current assets: 10,328 359
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,705 ) ( 876 )
Net current assets (liabilities): ( 2,377 ) ( 517 )
Total assets less current liabilities: ( 2,377 ) 870
Creditors: amounts falling due after more than one year: ( 182 ) ( 1,962 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,559 ) ( 1,092 )
Capital and reserves: ( 2,559 ) ( 1,092 )

GATE AUTOMATION DIRECT LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Wayne Hibbs
Status: Director

The notes form part of these financial statements

GATE AUTOMATION DIRECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

GATE AUTOMATION DIRECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No