Gorei Limited
Registered number: 10755272
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 35,839 33,740
Current assets 18,220 11,882
Creditors: amounts falling due within one year (26,179) (37,743)
Net current liabilities (7,959) (25,861)
Total assets less current liabilities 27,880 7,879
Accruals and deferred income (3,500) (1,320)
Net assets 24,380 6,559
Capital and reserves 24,380 6,559
Number Number
Average number of employees 0 0
At 31 May 2023, a loan amount of £21,213 to the director remained unpaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 109 Gloucester Place, London W1U 6JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Meneghella
Director
Approved by the board on 14 February 2024
Gorei Limited 10755272 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 E Meneghella No description of principal activity 10755272 2021-06-01 2022-05-31 10755272 core:WithinOneYear 2022-05-31 10755272 2022-06-01 2023-05-31 10755272 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10755272 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10755272 countries:England 2022-06-01 2023-05-31 10755272 bus:Director40 2022-06-01 2023-05-31 10755272 bus:Micro-entities 2022-06-01 2023-05-31 10755272 bus:FullAccounts 2022-06-01 2023-05-31 10755272 2023-05-31 10755272 core:WithinOneYear 2023-05-31 10755272 2022-05-31 iso4217:GBP xbrli:pure