Company Registration No. 13462499 (England and Wales)
GATE HOUSE AYLESBURY LTD
Unaudited accounts
for the year ended 30 June 2023
GATE HOUSE AYLESBURY LTD
Unaudited accounts
Contents
GATE HOUSE AYLESBURY LTD
Company Information
for the year ended 30 June 2023
Director
Mr.FARUK ALTINKAYNAK
Company Number
13462499 (England and Wales)
Registered Office
299 HIGH STREET
S.T ALBANS
LONDON COLNEY
AL2 1EJ
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
GATE HOUSE AYLESBURY LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
385
1,822
Creditors: amounts falling due within one year
(4,557)
(1,281)
Net current assets
2,413
541
Called up share capital
100
100
Profit and loss account
2,313
441
Shareholders' funds
2,413
541
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
Mr.FARUK ALTINKAYNAK
Director
Company Registration No. 13462499
GATE HOUSE AYLESBURY LTD
Notes to the Accounts
for the year ended 30 June 2023
GATE HOUSE AYLESBURY LTD is a private company, limited by shares, registered in England and Wales, registration number 13462499. The registered office is 299 HIGH STREET , S.T ALBANS, LONDON COLNEY, AL2 1EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
542
329
Loans from directors
3,295
-
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).