Micro-entity Accounts - MICROGATE COMPUTERS LTD

Micro-entity Accounts - MICROGATE COMPUTERS LTD

MICROGATE COMPUTERS LTD - Company Information

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Registered Number 05720622

MICROGATE COMPUTERS LTD

Micro-entity Accounts

28 February 2023

MICROGATE COMPUTERS LTD Registered Number 05720622

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
9,186
12,248
Current Assets
17,114
27,015
Creditors: amounts falling due within one year
(5,297)
(10,154)
Net current assets (liabilities)
11,817
16,861
Total assets less current liabilities
21,003
29,109
Creditors: amounts falling due after more than one year
(10,944)
(14,644)
Accruals and deferred income
(768)
(774)
Total net assets (liabilities)
9,291
13,691
Capital and reserves
9,291
13,691
  • For the year ending 28 February 2023 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 21 November 2023

And signed on their behalf by:
J AGAFONOVS, Director

MICROGATE COMPUTERS LTD Registered Number 05720622

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2