Registered number
13549683
GATEWAY VALE LIMITED
Filleted Accounts
31 August 2024
GATEWAY VALE LIMITED
Registered number: 13549683
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 299,800 299,800
Current assets 6,082 142
Creditors: amounts falling due within one year (35,858) (20,002)
Net current liabilities (29,776) (19,860)
Total assets less current liabilities 270,024 279,940
Creditors: amounts falling due after more than one year (296,674) (296,674)
Net liabilities (26,650) (16,734)
Capital and reserves (26,650) (16,734)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Clapham Road, London, England, SW9 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Rabe Fauzi
Director
Approved by the board on 22 May 2025
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