Electric Gate Store Limited 07997083 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is suppliers of components for electric gate automation Digita Accounts Production Advanced 6.30.9574.0 true 07997083 2024-01-01 2024-12-31 07997083 2024-12-31 07997083 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07997083 bus:Micro-entities 2024-01-01 2024-12-31 07997083 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07997083 bus:FilletedAccounts 2024-01-01 2024-12-31 07997083 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07997083 bus:RegisteredOffice 2024-01-01 2024-12-31 07997083 bus:Director4 2024-01-01 2024-12-31 07997083 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07997083 bus:Agent1 2024-01-01 2024-12-31 07997083 countries:AllCountries 2024-01-01 2024-12-31 07997083 2022-09-01 2023-12-31 07997083 2023-12-31 07997083 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 07997083

Electric Gate Store Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Electric Gate Store Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Electric Gate Store Limited

Company Information

Director

N J James

Registered office

6 Christy Court
Christy Way
Southfields Business Park
Basildon
SS15 6TL

Bankers

NatWest
63 High Street
Wickford
Essex
SS12 9AH

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Electric Gate Store Limited

(Registration number: 07997083)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

905

-

Current assets

7,046

7,101

Creditors: Amounts falling due within one year

(1,739)

(7,170)

Net current assets/(liabilities)

5,307

(69)

Total assets less current liabilities

6,212

(69)

Accruals and deferred income

(1,600)

(2,305)

 

4,612

(2,374)

Capital and reserves

4,612

(2,374)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

.........................................

N J James
Director

 

Electric Gate Store Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Christy Court, Christy Way, Southfields Business Park Basildon, SS15 6TL,

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 4).