ADVANCED GATE-TEC LTD

Company Registration Number:
09755859 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ADVANCED GATE-TEC LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADVANCED GATE-TEC LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Cyfarthfa Lane
Cyfarthfa Road
Merthyr Tydfil
GB-WLS
CF48 1BS
Company Registration Number: 09755859 (England and Wales)

ADVANCED GATE-TEC LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 92,993 59,498
Current assets: 120,612 47,592
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 102,340 ) ( 43,369 )
Net current assets (liabilities): 18,272 4,223
Total assets less current liabilities: 111,265 63,721
Creditors: amounts falling due after more than one year: ( 39,639 ) ( 26,250 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 71,626 37,471
Capital and reserves: 71,626 37,471

ADVANCED GATE-TEC LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Jon Lewis
Status: Director

The notes form part of these financial statements

ADVANCED GATE-TEC LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 8

ADVANCED GATE-TEC LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No