Registered number
07818099
P.Gorton Ltd
Filleted Accounts
31 October 2024
P.Gorton Ltd
Registered number: 07818099
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 11,470 21,183
Current assets 175,755 284,066
Prepayments and accrued income 2,310 -
178,065 284,066
Creditors: amounts falling due within one year (164,621) (209,199)
Net current assets 13,444 74,867
Total assets less current liabilities 24,914 96,050
Creditors: amounts falling due after more than one year (17,919) (33,231)
Net assets 6,995 62,819
Capital and reserves 6,995 62,819
Number Number
Average number of employees 2 2
T Gorton
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Ashley Common Road, New Milton, Hampshire, BH25 5AJ.
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.
Ms Tracie Gorton
Director
Approved by the board on 29 July 2025
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