1 October 2023 false No description of principal activity Taxfiler 2024.6 9764268 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 9764268 2023-09-30 9764268 2023-10-01 2024-09-30 9764268 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 9764268 business:FilletedAccounts 2023-10-01 2024-09-30 9764268 2024-09-30 9764268 2023-09-30 9764268 core:WithinOneYear 2024-09-30 9764268 core:WithinOneYear 2023-09-30 9764268 core:AfterOneYear 2024-09-30 9764268 core:AfterOneYear 2023-09-30 9764268 countries:EnglandWales 2023-10-01 2024-09-30 9764268 business:RegisteredOffice 2023-10-01 2024-09-30 9764268 2022-10-01 2023-09-30 9764268 business:Micro-entities 2023-10-01 2024-09-30 9764268 business:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
GATE SURVEYING LIMITED Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
83,051
25,987
Current assets
206,144
193,777
Creditors: amounts falling due within one year
(79,179)
(17,505)
Net current assets
126,965
176,272
Total assets less current liabilities
210,016
202,259
Creditors: amounts falling due after more than one year
(20,929)
(7,901)
Accruals and deferred income
(3,850)
-
Net assets
185,237
194,358
Capital and reserves
185,237
194,358
NOTES TO THE ACCOUNTS
1 Statutory information
GATE SURVEYING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9764268. The registered office is 19 St Cristophers Way, Pride Park, Derby, DE24 8JY, England.
2 Directors' advances, credit and guarantees
During the year the company disposed of a motor vehicle and certain IT equipment which were no longer economically useful. Losses on disposal have been recognised in the profit and loss account.
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
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GATE SURVEYING LIMITED Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 1 April 2025
Andrew John Wallbanks Director Company Registration No. 9764268
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