Registered Number NI609600

THE GATE AUTOMATION CO (NI) LIMITED

Micro-entity Accounts

31 October 2023

THE GATE AUTOMATION CO (NI) LIMITED Registered Number NI609600

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
32,934
37,822
Current Assets
50,693
48,523
Creditors: amounts falling due within one year
(43,158)
(32,958)
Net current assets (liabilities)
7,535
15,565
Total assets less current liabilities
40,469
53,387
Creditors: amounts falling due after more than one year
(36,326)
(49,477)
Accruals and deferred income
(1,875)
(3,600)
Total net assets (liabilities)
2,268
310
Capital and reserves
2,268
310
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
Mr Darryl Bell, Director

THE GATE AUTOMATION CO (NI) LIMITED Registered Number NI609600

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1