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Company registration number: 08315492
Green Gate London Limited
Unaudited filleted financial statements
31 December 2024
Green Gate London Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Green Gate London Limited
Directors and other information
Director Innessa Bauer
Company number 08315492
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 57a High Street
Arundel
West Sussex
B18 9AJ
Accountant H.A. Hyatt & Co
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers HSBC
8 Canada Square
Canary Wharf
London
E14 5HQ
Green Gate London Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Green Gate London Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Green Gate London Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Green Gate London Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Green Gate London Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Green Gate London Limited and its director as a body for my work or for this report.
It is your duty to ensure that Green Gate London Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Green Gate London Limited. You consider that Green Gate London Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Green Gate London Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
30 September 2025
Green Gate London Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 104,178 152,663
Creditors: amounts falling due within one year ( 120,366) ( 25,645)
_______ _______
Net current (liabilities)/assets ( 16,188) 127,018
_______ _______
Total assets less current liabilities ( 16,188) 127,018
Accruals and deferred income ( 2,500) ( 2,500)
_______ _______
Net (liabilities)/assets ( 18,688) 124,518
_______ _______
Capital and reserves ( 18,688) 124,518
_______ _______
Notes to the financial statements
Green Gate London Limited
Year ended 31 December 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Innessa Bauer 27,160 52,628 79,788
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Innessa Bauer ( 1,168) 28,328 27,160
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Innessa Bauer
Director
Company registration number: 08315492
The company is a private company limited by shares, registered in England.