Registered Number 10720083

M GORE LTD

Micro-entity Accounts

30 April 2024

M GORE LTD Registered Number 10720083

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
16,491
19,727
Current Assets
68,479
72,231
Prepayments and accrued income
483
795
Creditors: amounts falling due within one year
(72,469)
(72,256)
Net current assets (liabilities)
(3,507)
770
Total assets less current liabilities
12,984
20,497
Creditors: amounts falling due after more than one year
(9,850)
(14,850)
Provisions for liabilities
0
0
Accruals and deferred income
(1,680)
(2,070)
Total net assets (liabilities)
1,454
3,577
Capital and reserves
1,454
3,577
  • For the year ending 30 April 2024 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 5 August 2024

And signed on their behalf by:
Matthew Gore, Director

M GORE LTD Registered Number 10720083

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1