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Registered number: 14019986

Gatehouse Diner Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

Prepared By:

Ashburns Accountants Ltd

70-72 Victoria Road

Ruislip Manor

UK

HA4 0AH

Gatehouse Diner Ltd

Registered Number: 14019986
BALANCE SHEET AT 30/09/2024
						2024				2023
						£				£
Fixed assets						2,891				2,891
Current assets				62,531				36,197
Creditors: amounts falling due within one year				(18,639)				(10,408)
Net Current Assets						43,892				25,789
Total assets less current liabilities						46,783				28,680
Creditors: amounts falling due after more than one year						36,000				18,000
Accruals and deferred income						2,125				2,125
Net Assets						8,658				8,555
Capital and reserves						8,658				8,555
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14019986. Registered office 1 Waren House, Gatehouse Way, Aylesbury, HP19 8DB, UK
For the year ending 30/09/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
Adriana Horrocks
Director