GATEHOUSE FACILITIES MANAGEMENT LIMITED

GATEHOUSE FACILITIES MANAGEMENT LIMITED

GATEHOUSE FACILITIES MANAGEMENT LIMITED - Company Information

Print Friendly Version

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Company Registration Number:
SC358114 (Scotland)

Unaudited abridged accounts for the year ended 30 December 2021

Period of accounts

Start date: 31 December 2020

End date: 30 December 2021

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2021

Balance sheet
Notes

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Balance sheet

As at 30 December 2021


Notes
2021
2020


£
£
Current assets
Debtors:   390,405 408,820
Cash at bank and in hand: 7,274 10,900
Total current assets: 397,679 419,720
Creditors: amounts falling due within one year:   (285,886) (282,801)
Net current assets (liabilities): 111,793 136,919
Total assets less current liabilities: 111,793 136,919
Creditors: amounts falling due after more than one year:   (34,355) (50,000)
Total net assets (liabilities): 77,438 86,919
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 77,437 86,918
Shareholders funds: 77,438 86,919

The notes form part of these financial statements

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 December 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2022
and signed on behalf of the board by:

Name: Stuart Wilson
Status: Director

The notes form part of these financial statements

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2021

1. Accounting policies

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

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2021

2. Employees

2021 2020
Average number of employees during the period 45 39