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REGISTERED NUMBER: 06884467 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

GATEWAY MORTGAGES LIMITED

GATEWAY MORTGAGES LIMITED (REGISTERED NUMBER: 06884467)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


GATEWAY MORTGAGES LIMITED (REGISTERED NUMBER: 06884467)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 85,004 96,210

CURRENT ASSETS 180,463 226,959

CREDITORS
Amounts falling due within one year (119,861 ) (136,707 )
NET CURRENT ASSETS 60,602 90,252
TOTAL ASSETS LESS CURRENT LIABILITIES 145,606 186,462

CREDITORS
Amounts falling due after more than one
year

70,918

116,443
NET ASSETS 74,688 70,019

CAPITAL AND RESERVES 74,688 70,019

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gateway Mortgages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06884467

Registered office: Gateway House
Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

GATEWAY MORTGAGES LIMITED (REGISTERED NUMBER: 06884467)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs N J Brown
Balance outstanding at start of year 144,132 185,093
Amounts advanced 76,769 68,795
Amounts repaid (96,987 ) (109,756 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 123,914 144,132

All amounts are repayable on demand and interest is charged on any debit balances at the applicable HMRC rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





Mrs N J Brown - Director