GATEHOUSE ICS LTD

Company Registration Number:
11835207 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GATEHOUSE ICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GATEHOUSE ICS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,639 20,354
Total fixed assets: 14,639 20,354
Current assets
Debtors:   21,804 65,457
Cash at bank and in hand: 44,355 63,632
Total current assets: 66,159 129,089
Creditors: amounts falling due within one year:   (14,625) (43,825)
Net current assets (liabilities): 51,534 85,264
Total assets less current liabilities: 66,173 105,618
Total net assets (liabilities): 66,173 105,618
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,073 105,518
Shareholders funds: 66,173 105,618

The notes form part of these financial statements

GATEHOUSE ICS LTD

Balance sheet statements

For the year ending 31 March 2024 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 08 May 2024
and signed on behalf of the board by:

Name: Barnabas Harper
Status: Director

The notes form part of these financial statements

GATEHOUSE ICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEHOUSE ICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 14

GATEHOUSE ICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 30,308
Additions 2,182
Disposals (4,780)
At 31 March 2024 27,710
Depreciation
At 01 April 2023 9,954
Charge for year 7,152
On disposals (4,035)
At 31 March 2024 13,071
Net book value
At 31 March 2024 14,639
At 31 March 2023 20,354