CONTROL GATEWAY LTD

Company Registration Number:
14254585 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 25 July 2022

End date: 31 July 2023

CONTROL GATEWAY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

CONTROL GATEWAY LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 106
Furnival Road
Manchester
England
M18 8DQ
Company Registration Number: 14254585 (England and Wales)

CONTROL GATEWAY LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 8,047
Total current assets: 8,047
Net current assets (liabilities): 8,047
Total assets less current liabilities: 8,047
Creditors: amounts falling due after more than one year: ( 3,119 )
Total net assets (liabilities): 4,928

The notes form part of these financial statements

CONTROL GATEWAY LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,927
Shareholders funds: 4,928

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Z A Cooper
Status: Director

The notes form part of these financial statements

CONTROL GATEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

CONTROL GATEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CONTROL GATEWAY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No