Registered Number 13931623

GATEMI LTD

Micro-entity Accounts

28 February 2024

GATEMI LTD Registered Number 13931623

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
2,850
2,700
Current Assets
21,100
25,600
Prepayments and accrued income
1,565
1,210
Creditors: amounts falling due within one year
(19,850)
(24,850)
Net current assets (liabilities)
2,815
1,960
Total assets less current liabilities
5,666
4,661
Creditors: amounts falling due after more than one year
(1,865)
(976)
Provisions for liabilities
(3,200)
(1,200)
Total net assets (liabilities)
601
2,485
Capital and reserves
601
2,485
  • For the year ending 28 February 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 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 27 November 2024

And signed on their behalf by:
Bennychen Mathew, Director

GATEMI LTD Registered Number 13931623

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1