Registered number
12343616
GORTMORE LIMITED
Filleted Accounts
31 December 2023
GORTMORE LIMITED
Registered number: 12343616
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 49,065 51,724
Current assets 715,704 452,564
Creditors: amounts falling due within one year (205,257) (132,673)
Net current assets 510,447 319,891
Total assets less current liabilities 559,512 371,615
Creditors: amounts falling due after more than one year (41,791) (45,159)
Accruals and deferred income (1,750) (1,570)
Net assets 515,971 324,886
Capital and reserves 515,971 324,886
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27A Maxwell Road, Northwood, Middlesex HA6 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Liam Philbin
Director
Approved by the board on 31 July 2024
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