Registered Number 06422796

JAMES GORSE MOTORS LIMITED

Micro-entity Accounts

30 November 2024

JAMES GORSE MOTORS LIMITED Registered Number 06422796

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
32,999
37,209
Current Assets
157,559
173,672
Creditors: amounts falling due within one year
(29,453)
(41,255)
Net current assets (liabilities)
128,106
132,417
Total assets less current liabilities
161,105
169,626
Creditors: amounts falling due after more than one year
(70,000)
(70,000)
Accruals and deferred income
(2,500)
(2,500)
Total net assets (liabilities)
88,605
97,126
Capital and reserves
88,605
97,126
  • For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 30 June 2025

And signed on their behalf by:
W J Mulliner, Director

JAMES GORSE MOTORS LIMITED Registered Number 06422796

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 3 3