GATELAB LIMITED

Company Registration Number:
06606847 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GATELAB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GATELAB LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Current assets
Debtors:   462,930 736,795
Cash at bank and in hand: 848,344 978,389
Total current assets: 1,311,274 1,715,184
Creditors: amounts falling due within one year: 3 (121,100) (450,401)
Net current assets (liabilities): 1,190,174 1,264,783
Total assets less current liabilities: 1,190,174 1,264,783
Total net assets (liabilities): 1,190,174 1,264,783
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 1,090,174 1,164,783
Shareholders funds: 1,190,174 1,264,783

The notes form part of these financial statements

GATELAB LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2024
and signed on behalf of the board by:

Name: Kevin Davis
Status: Director

The notes form part of these financial statements

GATELAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GATELAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GATELAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

Year ended 31 December 2023 includes Amounts owed to immediate parent £ 23,797 Amounts owed to group undertakings £ 12,565 Total contract liabilities £ 84,739

GATELAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Post balance sheet events

The Directors confirm that there were no significant events occurring after the balance sheet date, up to the date of this report that would meet the criteria to be disclosed or adjusted in the financial statements for the year ended 31 December 2023. The entity changed its office from January 1, 2024.