Elegant Gates UK Ltd - Period Ending 2021-12-31

ELEGANT GATES UK LTD - Company Information

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Registration number: 11857376

Elegant Gates UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Elegant Gates UK Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Elegant Gates UK Ltd

Company Information

Director

Ms Judit Kovacs

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

11857376

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Elegant Gates UK Ltd

(Registration number: 11857376)
Balance Sheet as at 31 December 2021

	Note	2021 £	2020 £
Current assets		445	258
Creditors: Amounts falling due within one year		(539)	(804)
Total assets less current liabilities		(94)	(546)
Creditors: Amounts falling due after more than one year		(5,939)	(4,200)
Accruals and deferred income		(400)	-
Net liabilities		(6,433)	(4,746)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(6,533)	(4,846)
Capital and reserves		(6,433)	(4,746)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 December 2021.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with section 476 of the Companies Act 2006; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 May 2022

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

Ms Judit Kovacs

Director

Elegant Gates UK Ltd

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 9 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).