Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30false2023-10-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Farm animal boarding and care11truefalse 13610172 2023-10-01 2024-09-30 13610172 2022-10-01 2023-09-30 13610172 2024-09-30 13610172 2023-09-30 13610172 c:Director1 2023-10-01 2024-09-30 13610172 d:CurrentFinancialInstruments 2024-09-30 13610172 d:CurrentFinancialInstruments 2023-09-30 13610172 c:Micro-entities 2023-10-01 2024-09-30 13610172 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13610172 c:FullAccounts 2023-10-01 2024-09-30 13610172 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13610172 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 13610172















GATELEY ESTATE LIVERY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
GATELEY ESTATE LIVERY LIMITED
REGISTERED NUMBER: 13610172

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
24,890
29,659

Current assets
28,412
13,476

Creditors: amounts falling due within one year
(35,936)
(33,759)

Net current liabilities
 
 
(7,524)
 
 
(20,283)

Total assets less current liabilities
17,366
9,376


Net assets
17,366
9,376



Capital and reserves
17,366
9,376


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GATELEY ESTATE LIVERY LIMITED
REGISTERED NUMBER: 13610172
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Gateley Estate Livery Limited, company registration number 13610172, is a private company, limited by shares and registered in England and Wales. The registered office address is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
Alan George Greenock
Director

Date: 23 February 2025

 
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