Company registration number 02137190 (England and Wales)
GORSE MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
GORSE MOTORS LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
56,017
63,385
Current assets
117,583
120,622
Prepayments and accrued income
2,087
3,314
Creditors: amounts falling due within one year
(67,344)
(86,443)
Net current assets
52,326
37,493
Total assets less current liabilities
108,343
100,878
Creditors: amounts falling due after more than one year
(19,845)
(31,215)
Net assets
88,498
69,663
Capital and reserves
88,498
69,663
GORSE MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

Gorse Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 84 Gorse Industrial Estate, Barnham, Thetford, Suffolk, IP24 2PH.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
Mr J Lang
Director
Company Registration Number 02137190
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