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Company Registration No. 11211853 (England and Wales)
NORTH GATE CONSTRUCTIONS LTD Unaudited accounts for the year ended 29 February 2024
NORTH GATE CONSTRUCTIONS LTD Unaudited accounts Contents
Page
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NORTH GATE CONSTRUCTIONS LTD Company Information for the year ended 29 February 2024
Director
PETRUT STANCU
Company Number
11211853 (England and Wales)
Registered Office
17 NORTHFIELD ROAD BARNET EN4 9DN UNITED KINGDOM
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NORTH GATE CONSTRUCTIONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,250 
- 
Current assets
Debtors
4,286 
39,167 
Cash at bank and in hand
5,698 
32,681 
9,984 
71,848 
Creditors: amounts falling due within one year
(2,322)
(5,821)
Net current assets
7,662 
66,027 
Net assets
19,912 
66,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,812 
65,927 
Shareholders' funds
19,912 
66,027 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
PETRUT STANCU Director Company Registration No. 11211853
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NORTH GATE CONSTRUCTIONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NORTH GATE CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11211853. The registered office is 17 NORTHFIELD ROAD, BARNET, EN4 9DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
14,000 
At 29 February 2024
14,000 
Depreciation
Charge for the year
1,750 
At 29 February 2024
1,750 
Net book value
At 29 February 2024
12,250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,882 
- 
Trade debtors
- 
39,167 
Other debtors
1,404 
- 
4,286 
39,167 
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NORTH GATE CONSTRUCTIONS LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,499 
Taxes and social security
2,322 
2,322 
2,322 
5,821 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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