1 August 2023 false No description of principal activity Taxfiler 2024.5 09681819business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096818192023-07-31 096818192023-08-012024-07-31 09681819business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09681819business:FilletedAccounts2023-08-012024-07-31 096818192024-07-31 09681819business:Director12023-08-012024-07-31 09681819business:RegisteredOffice2023-08-012024-07-31 096818192023-07-31 09681819core:WithinOneYear2024-07-31 09681819core:WithinOneYear2023-07-31 09681819core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09681819core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09681819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09681819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09681819core:PreviouslyStatedAmount2024-07-31 09681819core:PreviouslyStatedAmount2023-07-31 09681819business:SmallEntities2023-08-012024-07-31 09681819countries:EnglandWales2023-08-012024-07-31 09681819core:PlantMachinery2023-07-31 09681819core:MotorVehicles2023-07-31 09681819core:PlantMachinery2023-08-012024-07-31 09681819core:MotorVehicles2023-08-012024-07-31 09681819core:PlantMachinery2024-07-31 09681819core:MotorVehicles2024-07-31 096818192022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09681819 (England and Wales)
GATEWAY2RECYCLING LIMITED Unaudited accounts for the year ended 31 July 2024
GATEWAY2RECYCLING LIMITED Unaudited accounts Contents
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GATEWAY2RECYCLING LIMITED Company Information for the year ended 31 July 2024
Director
Raveen Raj
Company Number
09681819 (England and Wales)
Registered Office
Corner House Market Place Braintree CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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GATEWAY2RECYCLING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,547 
41,696 
Current assets
Debtors
- 
2,038 
Cash at bank and in hand
102,028 
136,913 
102,028 
138,951 
Creditors: amounts falling due within one year
(33,763)
(56,039)
Net current assets
68,265 
82,912 
Net assets
69,812 
124,608 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
69,612 
124,408 
Shareholders' funds
69,812 
124,608 
For the year ending 31 July 2024 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.
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 12 September 2024 and were signed on its behalf by
Raveen Raj Director Company Registration No. 09681819
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GATEWAY2RECYCLING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GATEWAY2RECYCLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09681819. The registered office is Corner House, Market Place, Braintree, CM7 3HQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
6,814 
52,500 
59,314 
Disposals
- 
(52,500)
(52,500)
At 31 July 2024
6,814 
- 
6,814 
Depreciation
At 1 August 2023
4,493 
13,125 
17,618 
Charge for the year
774 
- 
774 
On disposals
- 
(13,125)
(13,125)
At 31 July 2024
5,267 
- 
5,267 
Net book value
At 31 July 2024
1,547 
- 
1,547 
At 31 July 2023
2,321 
39,375 
41,696 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,038 
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GATEWAY2RECYCLING LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,471 
9,760 
Taxes and social security
- 
23,819 
Loans from directors
24,292 
21,980 
Accruals
- 
480 
33,763 
56,039 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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