Automated Gateways Limited

Automated Gateways Limited

AUTOMATED GATEWAYS LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2022.11.1 07368070business:PrivateLimitedCompanyLtd2021-10-012022-09-30 073680702021-09-30 073680702021-10-012022-09-30 07368070business:AuditExemptWithAccountantsReport2021-10-012022-09-30 07368070business:FullAccounts2021-10-012022-09-30 073680702022-09-30 07368070business:Director12021-10-012022-09-30 07368070business:RegisteredOffice2021-10-012022-09-30 073680702021-09-30 07368070core:WithinOneYear2022-09-30 07368070core:WithinOneYear2021-09-30 07368070core:ShareCapital2022-09-30 07368070core:ShareCapital2021-09-30 07368070core:RetainedEarningsAccumulatedLosses2022-09-30 07368070core:RetainedEarningsAccumulatedLosses2021-09-30 07368070business:SmallEntities2021-10-012022-09-30 07368070countries:EnglandWales2021-10-012022-09-30 07368070core:PlantMachinery2021-10-012022-09-30 07368070core:MotorVehicles2021-10-012022-09-30 07368070core:FurnitureFittings2021-10-012022-09-30 07368070core:PlantMachinery2021-09-30 07368070core:MotorVehicles2021-09-30 07368070core:FurnitureFittings2021-09-30 07368070core:PlantMachinery2022-09-30 07368070core:MotorVehicles2022-09-30 07368070core:FurnitureFittings2022-09-30 07368070business:OrdinaryShareClass12021-10-012022-09-30 07368070business:OrdinaryShareClass12020-10-012021-09-30 073680702020-10-012021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07368070 (England and Wales)
Automated Gateways Limited Unaudited accounts for the year ended 30 September 2022
Automated Gateways Limited Unaudited accounts Contents
Page
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Automated Gateways Limited Company Information for the year ended 30 September 2022
Director
Trevor Ellis
Company Number
07368070 (England and Wales)
Registered Office
18 St Peters Drive Easton NORWICH NR9 5HF
Accountants
GYB Direct LTD 35 Norwich Street Fakenham Norfolk NR21 9AF
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Automated Gateways Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,813 
2,739 
Current assets
Inventories
6,500 
9,000 
Debtors
5
37,397 
16,894 
Cash at bank and in hand
16,778 
35,369 
60,675 
61,263 
Creditors: amounts falling due within one year
6
(72,084)
(78,113)
Net current liabilities
(11,409)
(16,850)
Total assets less current liabilities
2,404 
(14,111)
Provisions for liabilities
Deferred tax
(880)
(880)
Net assets/(liabilities)
1,524 
(14,991)
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
1,522 
(14,993)
Shareholders' funds
1,524 
(14,991)
For the year ending 30 September 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2023 and were signed on its behalf by
Trevor Ellis Director Company Registration No. 07368070
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Automated Gateways Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Automated Gateways Limited is a private company, limited by shares, registered in England and Wales, registration number 07368070. The registered office is 18 St Peters Drive, Easton, NORWICH, NR9 5HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
6,307 
27,194 
2,812 
36,313 
Additions
- 
13,160 
365 
13,525 
At 30 September 2022
6,307 
40,354 
3,177 
49,838 
Depreciation
At 1 October 2021
3,490 
27,194 
2,890 
33,574 
Charge for the year
422 
1,974 
55 
2,451 
At 30 September 2022
3,912 
29,168 
2,945 
36,025 
Net book value
At 30 September 2022
2,395 
11,186 
232 
13,813 
At 30 September 2021
2,817 
- 
(78)
2,739 
5
Debtors
2022 
2021 
£ 
£ 
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Automated Gateways Limited Notes to the Accounts for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
37,397 
16,894 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
23,624 
16,141 
Taxes and social security
7,186 
18,820 
Other creditors
31,926 
27,415 
Loans from directors
9,348 
15,737 
72,084 
78,113 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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