Registered Number SC420181

GORMACK ENERGY LIMITED

Micro-entity Accounts

31 March 2023

GORMACK ENERGY LIMITED Registered Number SC420181

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
697,836
767,620
Current Assets
190,385
277,284
Prepayments and accrued income
14,450
11,926
Creditors: amounts falling due within one year
(183,818)
(277,067)
Net current assets (liabilities)
21,017
12,143
Total assets less current liabilities
718,853
779,763
Creditors: amounts falling due after more than one year
-
(115,391)
Accruals and deferred income
(7,757)
(7,610)
Total net assets (liabilities)
711,096
656,762
Capital and reserves
711,096
656,762
  • For the year ending 31 March 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 3 January 2024

And signed on their behalf by:
Michael Thomson, Director
William Henderson, Director

GORMACK ENERGY LIMITED Registered Number SC420181

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0