GATEHOUSE FACILITIES MANAGEMENT LIMITED

GATEHOUSE FACILITIES MANAGEMENT LIMITED

GATEHOUSE FACILITIES MANAGEMENT LIMITED - Company Information

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GATEHOUSE FACILITIES MANAGEMENT LIMITED

Company Registration Number:
SC358114 (Scotland)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 31 December 2021

End date: 30 December 2022

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Balance sheet

As at 30 December 2022


Notes
2022
2021


£
£
Current assets
Debtors:   408,845 390,405
Cash at bank and in hand: 8,330 7,274
Total current assets: 417,175 397,679
Creditors: amounts falling due within one year:   (330,861) (285,886)
Net current assets (liabilities): 86,314 111,793
Total assets less current liabilities: 86,314 111,793
Creditors: amounts falling due after more than one year:   (25,045) (34,355)
Total net assets (liabilities): 61,269 77,438
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 61,268 77,437
Shareholders funds: 61,269 77,438

The notes form part of these financial statements

GATEHOUSE FACILITIES MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 December 2022 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 07 March 2024
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 48 45