1 March 2023 false No description of principal activity Taxfiler 2024.6 12478926business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124789262023-02-28 124789262023-03-012024-02-29 12478926business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12478926business:FilletedAccounts2023-03-012024-02-29 124789262024-02-29 12478926business:Director12023-03-012024-02-29 12478926business:RegisteredOffice2023-03-012024-02-29 124789262023-02-28 12478926core:WithinOneYear2024-02-29 12478926core:WithinOneYear2023-02-28 12478926countries:EnglandWales2023-03-012024-02-29 124789262022-03-012023-02-28 12478926business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12478926 (England and Wales)
GATEMAR LTD Unaudited accounts for the year ended 29 February 2024
GATEMAR LTD Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
GATEMAR LTD Company Information for the year ended 29 February 2024
Director
ROBERT JONES
Company Number
12478926 (England and Wales)
Registered Office
54 LINGFIELD AVENUE KINGSTON UPON THAMES SURREY KT12TN UK
- 3 -
GATEMAR LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
21,799 
14,769 
Current assets
51,449 
100,137 
Creditors: amounts falling due within one year
(1,639)
6,886 
Net current assets
49,810 
107,023 
Total assets less current liabilities
71,609 
121,792 
Accruals and deferred income
(5,388)
(863)
Net assets
66,221 
120,929 
Capital and reserves
66,221 
120,929 
NOTES TO THE ACCOUNTS
1 Statutory information
GATEMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12478926. The registered office is 54 LINGFIELD AVENUE, KINGSTON UPON THAMES, SURREY, KT12TN, UK.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2024
ROBERT JONES Director Company Registration No. 12478926
- 4 -