Company Registration No. 03856053 (England and Wales)
Gatesvilla Limited
Unaudited accounts
for the year ended 31 October 2023
Gatesvilla Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Gatesvilla Limited
Company Information
for the year ended 31 October 2023
Director
Carrol A Blackwood
Secretary
Gordon S Blackwood
Company Number
03856053 (England and Wales)
Registered Office
564 NORTH CIRCULAR ROAD
NEASDEN LONDON
NW2 7QA
Accountants
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
Gatesvilla Limited
Accountants' report
Accountants' report to the director of Gatesvilla Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
25 July 2024
Gatesvilla Limited
Statement of Financial Position
as at 31 October 2023
Current assets
7,242
5,758
Prepayments and accrued income
-
217
Creditors: amounts falling due within one year
(56,535)
(44,204)
Net current liabilities
(49,293)
(38,229)
Total assets less current liabilities
(49,274)
(38,204)
Accruals and deferred income
(1,235)
(1,125)
Net liabilities
(50,509)
(39,329)
Capital and reserves
(50,509)
(39,329)
Gatesvilla Limited is a private company, limited by shares, registered in England and Wales, registration number 03856053. The registered office is 564 NORTH CIRCULAR ROAD, NEASDEN LONDON, NW2 7QA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
Carrol A Blackwood
Director
Company Registration No. 03856053