Micro-entity Accounts - GORDON MOON SUITES LIMITED

Registered Number 11040164

GORDON MOON SUITES LIMITED

Micro-entity Accounts

31 December 2024

GORDON MOON SUITES LIMITED Registered Number 11040164

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	22,750	7,200
Current Assets	153,280	158,181
Creditors: amounts falling due within one year	(19,544)	(19,956)
Net current assets (liabilities)	133,736	138,225
Total assets less current liabilities	156,486	145,425
Creditors: amounts falling due after more than one year	(8,050)	(12,000)
Total net assets (liabilities)	148,436	133,425
Capital and reserves	148,436	133,425

For the year ending 31 December 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 26 September 2025

And signed on their behalf by:
James Gordon, Director