GATEHOUSE BUSINESS SERVICES LIMITED

Company Registration Number:
05298413 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GATEHOUSE BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GATEHOUSE BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 15
Armley Grove
Stamford
Lincs
PE9 1DR
Company Registration Number: 05298413 (England and Wales)

GATEHOUSE BUSINESS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 400 400
Other Income 74 74
Cost of Materials ( 300 ) ( 364 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 174 110

GATEHOUSE BUSINESS SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0
Current assets: 41,892 41,718
Net current assets (liabilities): 41,892 41,718
Total assets less current liabilities: 41,893 41,719
Total net assets (liabilities): 41,893 41,719
Capital and reserves: 41,893 41,719

GATEHOUSE BUSINESS SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 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 29 August 2024
And Signed On Behalf Of The Board By:

Name: Martyn Gatehouse
Status: Director

The notes form part of these financial statements

GATEHOUSE BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

GATEHOUSE BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No