Green Gate London Limited 31/12/2022 iXBRL

GREEN GATE LONDON LTD - Company Information

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Company registration number: 08315492

Green Gate London Limited

Unaudited filleted financial statements

31 December 2022

Green Gate London Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Green Gate London Limited

Directors and other information


	Director	Innessa Bauer


	Company number	08315492


	Registered office	Onslow Hall
		Little Green
		Richmond
		Surrey
		TW9 1QS


	Business address	57a High Street
		Arundel
		West Sussex
		B18 9AJ


	Accountant	H.A. Hyatt & Co
		Onslow Hall
		Little Green
		Richmond
		Surrey
		TW9 1QS




	Bankers	HSBC
		8 Canada Square
		Canary Wharf
		London
		E14 5HQ

Green Gate London Limited

Chartered accountant's report to the director on the preparation of the

unaudited statutory financial statements of Green Gate London Limited

Year ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Green Gate London Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of Green Gate London Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Green Gate London Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Green Gate London Limited and its director as a body for my work or for this report.

It is your duty to ensure that Green Gate London Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Green Gate London Limited. You consider that Green Gate London Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Green Gate London Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

H.A. Hyatt & Co

Chartered Accountants

Onslow Hall

Little Green

Richmond

Surrey

TW9 1QS

7 June 2024

Green Gate London Limited

Statement of financial position

31 December 2022

	2022	2021
	£	£

Fixed assets	356,366	364,289
	_______	_______

Current assets	5,000	30,197

Creditors: amounts falling due within one year	( 49,125)	( 45,015)
	_______	_______

Net current liabilities	( 44,125)	( 14,818)
	_______	_______

Total assets less current liabilities	312,241	349,471

Creditors: amounts falling due after more than one year	( 295,383)	( 286,130)

Accruals and deferred income	( 2,450)	( 2,450)

	_______	_______
Net assets	14,408	60,891
	_______	_______

Capital and reserves	14,408	60,891
	_______	_______

Notes to the financial statements

Green Gate London Limited

Year ended 31 December 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Innessa Bauer	25,197	-	( 26,365)	( 1,168)
		_______	_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Innessa Bauer	6,919	18,278	-	25,197
		_______	_______	_______	_______

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 07 June 2024 , and are signed on behalf of the board by:

Innessa Bauer

Director

Company registration number: 08315492

The company is a private company limited by shares, registered in England.