9 false false false false false false false false false false true false false false true false true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02541732 2023-04-01 2024-03-31 02541732 2024-03-31 02541732 2023-03-31 02541732 2022-04-01 2023-03-31 02541732 2023-03-31 02541732 2022-03-31 02541732 bus:Director1 2023-04-01 2024-03-31 02541732 core:WithinOneYear 2024-03-31 02541732 core:WithinOneYear 2023-03-31 02541732 bus:Micro-entities 2023-04-01 2024-03-31 02541732 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02541732 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02541732 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02541732 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 02541732
Gate Garage Limited
Filleted Unaudited Financial Statements
31 March 2024
Gate Garage Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
71,778
71,368
--------
--------
Current assets
209,041
195,251
Prepayments and accrued income
7,062
6,956
---------
---------
216,103
202,207
Creditors: amounts falling due within one year
54,525
51,549
---------
---------
Net current assets
161,578
150,658
---------
---------
Total assets less current liabilities
233,356
222,026
Provisions for liabilities
2,885
4,624
Accruals and deferred income
19,800
800
---------
---------
210,671
216,602
---------
---------
Capital and reserves
210,671
216,602
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
G Hewetson
Director
Company registration number: 02541732
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church Street, Shaddongate, Carlisle, Cumbria, CA2 5UB.