Registered number
15045491
GORSEINON LIMITED
Filleted Accounts
31 August 2024
GORSEINON LIMITED
Registered number: 15045491
Balance Sheet
as at 31 August 2024
Notes 2024
£
Fixed assets
Tangible assets 3 3,200
Current assets
Cash at bank and in hand 1,018
Creditors: amounts falling due within one year 4 (5,576)
Net current liabilities (4,558)
Net liabilities (1,358)
Capital and reserves
Called up share capital 100
Profit and loss account (1,458)
Shareholder's funds (1,358)
Number
Average number of employees 4
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sirwan Ahmed
Director
Approved by the board on 13 March 2025
GORSEINON LIMITED 15045491 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Sirwan Ahmed No description of principal activity 15045491 2023-09-01 2024-08-31 15045491 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15045491 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 15045491 bus:Director40 2023-09-01 2024-08-31 15045491 bus:FRS102 2023-09-01 2024-08-31 15045491 bus:FilletedAccounts 2023-09-01 2024-08-31 15045491 2024-08-31 15045491 core:WithinOneYear 2024-08-31 15045491 core:ShareCapital 2024-08-31 15045491 core:RetainedEarningsAccumulatedLosses 2024-08-31 15045491 2023-08-31 iso4217:GBP xbrli:pure