Registered number
10755272
Gorei Limited
Filleted Accounts
31 May 2024
Gorei Limited
Registered number: 10755272
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 38,485 71,610
Current assets 85,086 39,303
Prepayments and accrued income 1,376 -
86,462 39,303
Creditors: amounts falling due within one year (70,750) (83,034)
Net current assets/(liabilities) 15,712 (43,731)
Total assets less current liabilities 54,197 27,879
Accruals and deferred income (8,876) (3,499)
Net assets 45,321 24,380
Capital and reserves 45,321 24,380
Number Number
Average number of employees 0 0
At 31 May 2024, the directors loan amount outstanding was £21,635 (2023 - £21,213) this amount includes an interest charge at 3% pa
The company is a private company limited by shares and incorporated in England. Its registered office is 109 Gloucester Place, London W1U 6JW.
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.
E Meneghella
Director
Approved by the board on 25 February 2025
Gorei Limited
Detailed balance sheet items
as at 31 May 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 2,713 2,099
Investments 35,772 69,511
38,485 71,610
Current assets
Other debtors 44,628 28,372
Cash at bank and in hand 40,458 10,931
85,086 39,303
Prepayments and accrued income
Prepayments 1,376 -
Creditors: amounts falling due within one year
Bank loans and overdrafts 2,344 228
Corporation tax 36,773 13,854
Other taxes and social security costs (3,781) -
Other creditors 35,414 68,952
70,750 83,034
Accruals and deferred income
Accruals 8,876 3,499
Capital and reserves
Called up share capital 4 4
Profit and loss account 45,317 24,376
45,321 24,380
Profit and loss account
Brought forward 24,376 6,555
Profit 101,941 17,821
Dividends (81,000) -
45,317 24,376
Gorei Limited 10755272 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 E Meneghella No description of principal activity 10755272 2022-06-01 2023-05-31 10755272 core:WithinOneYear 2023-05-31 10755272 2023-06-01 2024-05-31 10755272 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10755272 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10755272 countries:England 2023-06-01 2024-05-31 10755272 bus:Director40 2023-06-01 2024-05-31 10755272 bus:Micro-entities 2023-06-01 2024-05-31 10755272 bus:FilletedAccounts 2023-06-01 2024-05-31 10755272 2024-05-31 10755272 core:WithinOneYear 2024-05-31 10755272 2023-05-31 iso4217:GBP xbrli:pure