Company registration number 11557731 (England and Wales)
GATEWAY SMART SOURCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
GATEWAY SMART SOURCING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,950
10,950
Current assets
283,516
224,860
Creditors: amounts falling due within one year
(35,449)
(24,843)
Net current assets
248,067
200,017
Total assets less current liabilities
259,017
210,967
Creditors: amounts falling due after more than one year
(25,102)
(22,669)
Net assets
233,915
188,298
Capital and reserves
233,915
188,298
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end 31 August 2024, the Director owes the Company £2,847 as loan and the Company owes the Director £1,127 & £26,822 as unpaid salary and expense.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Gateway Smart Sourcing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GATEWAY SMART SOURCING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
Ms Shaoyi Li
Director
Company registration number 11557731 (England and Wales)