Company registration number:
11421521
Gorsey Limited
Unaudited filleted financial statements
30 November 2023
Gorsey Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gorsey Limited
Directors and other information
|
|
|
|
|
Director |
Miss Rebecca Kate Morgan |
|
|
|
|
|
|
|
|
|
|
Company number |
11421521 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Top Farm |
|
|
|
Wilkin Hill, Barlow |
|
|
|
Dronfield |
|
|
|
Derbyshire |
|
|
|
S18 7TE |
|
|
|
|
|
|
|
|
|
|
Accountants |
Dey & Co. |
|
|
|
Brookdale |
|
|
|
41 Clarence Road |
|
|
|
Chesterfield |
|
|
|
Derbyshire |
|
|
|
S40 1LH |
|
|
|
|
|
Gorsey Limited
Statement of financial position
30 November 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
379 |
|
|
505 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
8,925 |
|
|
6,985 |
|
Prepayments and accrued income |
|
|
5,000 |
|
|
7,400 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
13,925 |
|
|
14,385 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
39,298) |
|
|
(
40,253) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
25,373) |
|
|
(
25,868) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
24,994) |
|
|
(
25,363) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
463) |
|
|
(
647) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
25,457) |
|
|
(
26,010) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
25,457) |
|
|
(
26,010) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Gorsey Limited
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Miss Rebecca Kate Morgan |
(
6,750) |
3,412 |
(
3,338) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Miss Rebecca Kate Morgan |
(
6,880) |
130 |
(
6,750) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2024
, and are signed on behalf of the board by:
Miss Rebecca Kate Morgan
Director
Company registration number:
11421521
The company is a private company limited by shares, registered in England & Wales.