Micro-entity Accounts - GATESHEAD STORAGE LTD

Micro-entity Accounts - GATESHEAD STORAGE LTD


Registered Number 11553643

GATESHEAD STORAGE LTD

Micro-entity Accounts

30 September 2021

GATESHEAD STORAGE LTD Registered Number 11553643

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
4,480
5,040
Current Assets
219,515
162,322
Creditors: amounts falling due within one year
(188,000)
(123,065)
Net current assets (liabilities)
31,515
39,257
Total assets less current liabilities
35,995
44,297
Creditors: amounts falling due after more than one year
(36,667)
(50,000)
Total net assets (liabilities)
(672)
(5,703)
Capital and reserves
(672)
(5,703)
  • For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2022

And signed on their behalf by:
N SHAREEF, Director

GATESHEAD STORAGE LTD Registered Number 11553643

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 3 3