Registered number
11809591
Gorobe Ltd
Unaudited Filleted Accounts
29 February 2024
Gorobe Ltd
Registered number: 11809591
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 14,187 16,667
Current assets 134,959 135,620
Prepayments and accrued income 385 313
135,344 135,933
Creditors: amounts falling due within one year (146,244) (109,623)
Net current (liabilities)/assets (10,900) 26,310
Total assets less current liabilities 3,287 42,977
Accruals and deferred income (2,564) (2,400)
Net assets 723 40,577
Capital and reserves 723 40,577
Number Number
Average number of employees 5 5
During the year, the directors received loan from the company. The amount outstanding at year-end was £33,321 (2023: £0). The loan is unsecured, interest of 2.25% and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 42-44 Chiswick High Road, London, England, W4 1TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 A Robertson
Director
Approved by the board on 8 November 2024
Gorobe Ltd 11809591 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mr A Robertson No description of principal activity 11809591 2022-03-01 2023-02-28 11809591 core:WithinOneYear 2023-02-28 11809591 2023-03-01 2024-02-29 11809591 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11809591 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11809591 countries:England 2023-03-01 2024-02-29 11809591 bus:Director40 2023-03-01 2024-02-29 11809591 bus:Micro-entities 2023-03-01 2024-02-29 11809591 bus:FilletedAccounts 2023-03-01 2024-02-29 11809591 2024-02-29 11809591 core:WithinOneYear 2024-02-29 11809591 2023-02-28 iso4217:GBP xbrli:pure