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Company Registration No. 13774755 (England and Wales)
Gateway Travel Limited Unaudited accounts for the year ended 30 November 2023
Gateway Travel Limited Unaudited accounts Contents
Page
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Gateway Travel Limited Company Information for the year ended 30 November 2023
Director
Hammad Qureshi
Company Number
13774755 (England and Wales)
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Gateway Travel Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,245 
49 
Cash at bank and in hand
628 
243 
1,873 
292 
Creditors: amounts falling due within one year
(311)
(55)
Net current assets
1,562 
237 
Net assets
1,562 
237 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,561 
236 
Shareholders' funds
1,562 
237 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Hammad Qureshi Director Company Registration No. 13774755
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Gateway Travel Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Gateway Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 13774755.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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