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Company Registration No. 03028248 (England and Wales)
GATEWAY (LONDON) LIMITED
Financial Statements
for the Period from 01 January 2023 to 31 December 2023

GATEWAY (LONDON) LIMITED

Financial Statements for the period ending 31 December 2023

GATEWAY (LONDON) LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

1. Statutory Information
GATEWAY (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03028248.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

GATEWAY (LONDON) LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible assets are stated at cost and depreciation is provided at the following rates:Plant & Machinery : 33% on reducing balance.Fixtures, Fittings and Equipment : 25% on reducing balance.

GATEWAY (LONDON) LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2
4. Principal Activity
Property Investment and Management.

GATEWAY (LONDON) LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/01/2023 6,403 12,237 18,640
Additions - - -
At 31/12/2023 6,403 12,237 18,640
Depreciation
At 01/01/2023 5,849 11,738 17,587
Charge for the year 183 122 305
At 31/12/2023 6,032 11,860 17,892
Net Book Value
At 31/12/2023 371 377 748
At 31/12/2022 554 499 1,053

GATEWAY (LONDON) LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

6. Investment Properties
2023 2022
£ £
Valuation at 01/01/2023 1,990,000 2,160,007
Additions - -
Disposals - 170,007
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/12/2023 1,990,000 1,990,000