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Registered Number: 10609482
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

LM GORSE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 2 
Fixed assets 888  671 
Current assets 46,527  72,485 
Creditors: amount falling due within one year (10,425) (28,187)
Net current assets 36,102  44,298 
Total assets less current liabilities 36,990  44,971 
Accrued liabilities (620) (307)
Net assets 36,370  44,664 
 
Capital and reserves 36,370  44,664 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Lee Michael Gorse
Director

Date approved: 31 January 2025
1
Statutory Information
LM GORSE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10609482, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Directors Advances/Credits

At 29 Feb 2024 the director owed LM Gorse Ltd £1,641 (at 28 Feb 2024 LM Gorse Ltd owed the director £506).
2