2024-01-01 09355114 2024-12-31 09355114 2024-01-01 2024-12-31 09355114 2023-12-31 09355114 2023-01-01 2023-12-31 09355114 uk-core:WithinOneYear 2023-12-31 09355114 uk-core:WithinOneYear 2024-12-31 09355114 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 09355114 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09355114 uk-bus:Micro-entities 2024-01-01 2024-12-31 09355114 uk-bus:FullAccounts 2024-01-01 2024-12-31 09355114 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
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GATEWAY B2B LTD
Registered Number:09355114
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2024
GATEWAY B2B LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
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09355114
Registered Number :
As at 31 December 2024
GATEWAY B2B LTD
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2023
2024
£
£
12,373
2,967
Fixed assets
(2,001)
(2,451)
Current assets
Creditors: amounts falling due
within one year
(100,178)
(219,412)
(102,629)
(221,413)
Net current liabilities
Total assets less current liabilities
(209,040)
(99,662)
(209,040)
Net liabilities
(99,662)
(209,040)
(99,662)
Capital and reserves
Notes to the Accounts
Statutory Information
GATEWAY B2B LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09355114.
Registered address:
Suite 205
Balfour House
741 High Road
London
N12 0BP
The presentation currency is £ sterling.
GOING CONCERN
The financial statements have been prepared on the going concern basis which is dependent on the continued
financial support from the company's directors and other creditors and on the ability of the company to continue traing.
Should the directors and other creditors withdraw their support and the company be unable to continue trading,
adjutments would have to be made to reduce the value of assets to their recoverable amounts, to provide for any
further liabilities that may arise and re-classify fixed assets as current assets.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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09355114
Registered Number :
For the year ended 31 December 2024
GATEWAY B2B LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Salvatore Graziano Director
These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by:
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