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Registered Number: 14536298
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2023

for

GATEHOUSE PA SERVICES LIMITED

 
 
 
£
2023
£
Fixed assets 735 
Current assets 4,154 
Creditors: amount falling due within one year (22,189)
Net current assets (18,035)
Total assets less current liabilities (17,300)
Accrued liabilities (359)
Net assets (17,659)
 
Capital and reserves (17,659)
 
  1. For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Tracy Park
Director

Date approved: 19 November 2024
1
Statutory Information
GATEHOUSE PA SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14536298, registration address 102 Botanic Road, Southport, PR9 7NE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 12 December 2022    
Additions 70    849    919 
Disposals    
At 31 December 2023 70    849    919 
Depreciation
At 12 December 2022    
Charge for period 14    170    184 
On disposals    
At 31 December 2023 14    170    184 
Net book values
Closing balance as at 31 December 2023 56    679    735 

3.

Average number of employees

Average number of employees during the period was 1 .
2