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14240108 dpl-frs:CostSales dpl-frs:Item12 2022-08-01 2023-07-31 14240108 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 14240108 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 14240108 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-01 2023-07-31 14240108 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-01 2023-07-31 14240108 1 2022-08-01 2023-07-31 14240108 frs-countries:EnglandWales 2022-08-01 2023-07-31
Registered number: 14240108
Gatehouse Coffee Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 14240108
2023
£
Fixed assets 1,718
Current assets 4
Creditors: Amounts Falling Due Within One Year (2,545 )
NET CURRENT LIABILITIES (2,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES (823 )
Accruals and deferred income (420 )
NET LIABILITIES (1,243 )
CAPITAL AND RESERVES (1,243 )

Notes

1. General Information
Gatehouse Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14240108 . The registered office is Mayden House Long Bennington Business Park, Long Bennington, Newark, NG23 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Angela Cusick
Director
6 February 2024