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Company Registration No. 8123056 (England and Wales)
J B Gate Systems Limited Unaudited accounts for the year ended 30 June 2024
J B Gate Systems Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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J B Gate Systems Limited Company Information for the year ended 30 June 2024
Directors
Kim May Colin Stephen May
Company Number
8123056 (England and Wales)
Registered Office
2 Heath Grove Barming Maidstone Kent ME16 9AS United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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J B Gate Systems Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
20,880 
21,386 
Current assets
67,353 
91,365 
Creditors: amounts falling due within one year
(54,872)
(61,521)
Net current assets
12,481 
29,844 
Total assets less current liabilities
33,361 
51,230 
Creditors: amounts falling due after more than one year
(1,814)
(3,718)
Accruals and deferred income
(995)
(925)
Net assets
30,552 
46,587 
Capital and reserves
30,552 
46,587 
NOTES TO THE ACCOUNTS
1 Statutory information
J B Gate Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 8123056. The registered office is 2 Heath Grove, Barming, Maidstone, Kent, ME16 9AS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2024
Colin Stephen May Director Company Registration No. 8123056
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