6 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI059646 2022-07-01 2023-06-30 NI059646 2023-06-30 NI059646 2021-07-01 2022-06-30 NI059646 2022-06-30 NI059646 bus:Director1 2022-07-01 2023-06-30 NI059646 bus:Director2 2022-07-01 2023-06-30 NI059646 core:WithinOneYear 2023-06-30 NI059646 core:WithinOneYear 2022-06-30 NI059646 core:RestatedAmount 2022-06-30 NI059646 bus:Director1 2022-06-30 NI059646 bus:Director1 2023-06-30 NI059646 bus:Director1 2021-06-30 NI059646 bus:Director1 2022-06-30 NI059646 bus:Micro-entities 2022-07-01 2023-06-30 NI059646 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI059646 bus:FullAccounts 2022-07-01 2023-06-30 NI059646 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI059646 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: NI059646
ELECTRIC GATE SYSTEMS LTD
Filleted Unaudited Financial Statements
Year ended
30 June 2023
ELECTRIC GATE SYSTEMS LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,573
14,012
-------
--------
Current assets
400,803
448,455
Creditors: amounts falling due within one year
149,988
216,885
---------
---------
Net current assets
250,815
231,570
---------
---------
Total assets less current liabilities
252,388
245,582
Accruals and deferred income
7,838
6,782
---------
---------
244,550
238,800
---------
---------
Capital and reserves
244,550
238,800
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
PAT McCRUM
1,272
( 4,241)
( 2,969)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
PAT McCRUM
1,272
1,272
-------
----
-------
For the 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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
PAT McCRUM
MARTINE McCRUM
Director
Director
Company registration number: NI059646
The company is a private company limited by shares, registered in N IRELAND. The address of the registered office is UNIT 2B, WIN BUSINESS PARK, NEWRY, CO DOWN, BT35 6PH.