Registered Number 05456246

GATEFORD EXECUTIVE TRAVEL LTD

Micro-entity Accounts

31 May 2024

GATEFORD EXECUTIVE TRAVEL LTD Registered Number 05456246

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
65,208
124,350
Current Assets
31,588
32,889
Creditors: amounts falling due within one year
(21,538)
(9,905)
Net current assets (liabilities)
10,050
22,984
Total assets less current liabilities
75,258
147,334
Creditors: amounts falling due after more than one year
(95,297)
(143,708)
Total net assets (liabilities)
(20,039)
3,626
Capital and reserves
(20,039)
3,626
  • 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 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 14 October 2024

And signed on their behalf by:
David Marshall, Director

GATEFORD EXECUTIVE TRAVEL LTD Registered Number 05456246

Notes to the Micro-entity Accounts for the period ended 31 May 2024

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