12742019falsespecialist construction2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12742019

The Expert Gate Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

The Expert Gate Company Limited

Registered Number: 12742019
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets16,40421,872
Current assets562,738581,100
Creditors: amounts falling due within one year(15,931)(67,897)
Net Current Assets546,807513,203
Total assets less current liabilities563,211535,075
Accruals and deferred income2,0002,000
Net Assets561,211533,075
Capital and reserves561,211533,075
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12742019. Registered office 512 Darwen Road, Bromley Cross, Bolton, Lancashire, BL7 9DX, Lancashire
For the year ending 31/07/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/09/2024 and signed on their behalf by
.............................
Daniel Scholfield
Director