Registered Number 09111949

GATE4U LTD

Micro-entity Accounts

31 July 2023

GATE4U LTD Registered Number 09111949

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
70,701
68,797
Current Assets
267,423
256,439
Creditors: amounts falling due within one year
(116,565)
(114,180)
Net current assets (liabilities)
150,858
142,259
Total assets less current liabilities
221,559
211,056
Creditors: amounts falling due after more than one year
(19,952)
(30,027)
Total net assets (liabilities)
201,607
181,029
Capital and reserves
201,607
181,029
  • For the year ending 31 July 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 8 January 2024

And signed on their behalf by:
M Hitchcock, Director

GATE4U LTD Registered Number 09111949

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

1Employees
2023 2022
Average number of employees during the period 5 5