CR Gate Automations Limited 05631042 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is supply and installation of automatic gate systems Digita Accounts Production Advanced 6.30.9574.0 true 05631042 2022-12-01 2023-11-30 05631042 2023-11-30 05631042 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05631042 bus:Micro-entities 2022-12-01 2023-11-30 05631042 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05631042 bus:FullAccounts 2022-12-01 2023-11-30 05631042 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05631042 bus:RegisteredOffice 2022-12-01 2023-11-30 05631042 bus:Director1 2022-12-01 2023-11-30 05631042 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05631042 countries:AllCountries 2022-12-01 2023-11-30 05631042 2021-12-01 2022-11-30 05631042 2022-11-30 05631042 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05631042

CR Gate Automations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

CR Gate Automations Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

CR Gate Automations Limited

(Registration number: 05631042)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,528

4,704

Current assets

77,587

91,743

Prepayments and accrued income

1,133

955

Creditors: Amounts falling due within one year

(42,489)

(47,440)

Net current assets

36,231

45,258

Total assets less current liabilities

39,759

49,962

Accruals and deferred income

(800)

(800)

 

38,959

49,162

Capital and reserves

38,959

49,162

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 Harts Leap Close
Sandhurst
Berkshire
GU47 8PB

These financial statements were authorised for issue by the Board on 26 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CR Gate Automations Limited

(Registration number: 05631042)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 26 August 2024 and signed on its behalf by:
 

.........................................
Mr David Crofts
Director