Registered Number NI005309

GORSEBANK ENTERPRISES LIMITED

Micro-entity Accounts

31 January 2024

GORSEBANK ENTERPRISES LIMITED Registered Number NI005309

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
279,717
290,237
Current Assets
47,419
110,353
Creditors: amounts falling due within one year
(8,980)
(8,569)
Net current assets (liabilities)
38,439
101,784
Total assets less current liabilities
318,156
392,021
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
317,156
391,021
Capital and reserves
317,156
391,021
  • For the year ending 31 January 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 8 August 2024

And signed on their behalf by:
Ivor Logan, Director

GORSEBANK ENTERPRISES LIMITED Registered Number NI005309

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2