7 Gates Logistics Ltd - Accounts

7 Gates Logistics Ltd - Accounts

7 GATES LOGISTICS LTD - Company Information

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7 Gates Logistics Ltd 06659942 Importers and Traders true 1 August 2021 06659942 2021-08-01 2022-07-31 06659942 2021-07-31 06659942 2022-07-31 06659942 2020-08-01 2021-07-31 06659942 2020-07-31 06659942 2021-07-31 06659942 frs102-bus:FRS102 2021-08-01 2022-07-31 06659942 frs102-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 06659942 frs102-bus:FullAccounts 2021-08-01 2022-07-31 06659942 frs102-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 06659942 frs102-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 06659942 frs102-core:CurrentFinancialInstruments 2022-07-31 06659942 frs102-core:CurrentFinancialInstruments 2021-07-31 06659942 frs102-core:ShareCapital 2022-07-31 06659942 frs102-core:ShareCapital 2021-07-31 06659942 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 06659942 frs102-core:RetainedEarningsAccumulatedLosses 2021-07-31 06659942 frs102-bus:Director1 2021-08-01 2022-07-31 06659942 frs102-bus:OrdinaryShareClass1 2022-07-31 06659942 frs102-bus:OrdinaryShareClass1 2021-07-31 06659942 frs102-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06659942
7 Gates Logistics Ltd
Unaudited Accounts
for the year ended
31 July 2022
7 Gates Logistics Ltd
Balance Sheet
as at 31 July 2022
Notes
 2022
£		 2021
£
Creditors: amounts falling due within one year 2 (20,019) (20,019)
Net current assets / (liabilities) (20,019) (20,019)
Total assets less current liabilities (20,019) (20,019)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (20,019) (20,019)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (20,119) (20,119)
Shareholders' funds (20,019) (20,019)

7 Gates Logistics Ltd
Balance Sheet
as at 31 July 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2022 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

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

Mr J Leinhardt

Director


Approved by the board on 31 August 2022

Company Number: 06659942 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a 193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

7 Gates Logistics Ltd
Notes to the Accounts
for the year ended 31 July 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Creditors: amounts falling due within one year
2022 2021
£ £
Other creditors 20,019 20,019
20,019 20,019

3. Share capital
2022 2021
£ £
Allotted, called up and fully paid:
100 (2021: 100) Ordinary shares of £1.00 each 100 100
100 100