URBANGATE LIMITED

Company Registration Number:
04452311 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

URBANGATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

URBANGATE LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Chope Barton
Chope Road
Northam
Bideford
Devon
England
EX39 3QE
Company Registration Number: 04452311 (England and Wales)

URBANGATE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 195,069 429,146
Current assets: 109,789 18,871
Creditors: amounts falling due within one year: ( 43,199 ) ( 293,090 )
Net current assets (liabilities): 66,590 ( 274,219 )
Total assets less current liabilities: 261,659 154,927
Total net assets (liabilities): 261,659 154,927
Capital and reserves: 261,659 154,927

URBANGATE LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Poyner
Status: Director

The notes form part of these financial statements

URBANGATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

URBANGATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No