Accounts Submission

Accounts Submission

MACROGATE LIMITED - Company Information

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MACROGATE LIMITED

Company Registration Number:
01637192 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Page 1

MACROGATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

MACROGATE LIMITED

Company Information

for the Period Ended 30 September 2020




Director: P Tucker
Registered office: Ten
Maritime Avenue
Southampton
SO40 4AW
Company Registration Number: 01637192 (England and Wales)

Page 3

MACROGATE LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
£
2019
£
Fixed assets
Intangible assets: 4 375,000 375,000
Total fixed assets: 375,000 375,000
Current assets
Cash at bank and in hand: 92,522 111,060
Total current assets: 92,522 111,060
Creditors: amounts falling due within one year: ( 1,659 )
Net current assets (liabilities): 92,522 109,401
Total assets less current liabilities: 467,522 484,401
Creditors: amounts falling due after more than one year: ( 8,399 ) ( 8,399 )
Total net assets (liabilities): 459,123 476,002

The notes form part of these financial statements

Page 4

MACROGATE LIMITED

Balance sheet continued

As at 30 September 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: ( 40,877 ) ( 23,998 )
Shareholders funds: 459,123 476,002

For the year ending 30 September 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 June 2021
And Signed On Behalf Of The Board By:

Name: P Tucker
Status: Director

The notes form part of these financial statements

Page 5

MACROGATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

MACROGATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 0 0

Page 7

MACROGATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 3. Off balance sheet disclosure

    No

Page 8

MACROGATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2019 375,000
    Additions 0
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2020 375,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2020 -
    Net book value
    Net book value at 30 September 2020 375,000
    Net book value at 30 September 2019 375,000

Page 9