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Registered number: NI656363
GATE LODGE FUELS & COUNTRY STORE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
GATE LODGE FUELS & COUNTRY STORE LTD

BALANCE SHEET
AS AT 31 OCTOBER 2023
2023 2022
£ £
Fixed assets 24,197 28,653
Current assets 64,514 42,997
Prepayments and accrued income 1,993 834
Creditors: amounts falling due within one year (77,824) (61,182)
Net current assets / (liabilities) (11,317) (17,351)
Total assets less current liabilities 12,880 11,302
Creditors: amounts falling due after more than one year (5,250) (8,250)
Provisions for liabilities (2,109) (2,248)
Net assets / (net liabilities) 5,521 804
Capital and reserves 5,521 804

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

GATE LODGE FUELS & COUNTRY STORE LTD (NI656363) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 1, Bridge Street, Castledawson, Magherafelt, BT45 8AD, Northern Ireland.

For the year ending 31 October 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 of its financial statements for the year ended 31 October 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 July 2024  and are signed on its behalf by:

Samuel KIRKPATRICK
Director
Company registration number: NI656363