Accounts Submission


GORI CONSTRUCTION LTD

Company Registration Number:
11072738 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

GORI CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GORI CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2020




Director: ION GORI
Registered office: 103
Raglan Gardens
Watford
England
WD19 4LJ
Company Registration Number: 11072738 (England and Wales)

GORI CONSTRUCTION LTD

Balance sheet

As at 30 November 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,001 1
Cash at bank and in hand: 5,886 617
Total current assets: 8,887 618
Net current assets (liabilities): 8,887 618
Total assets less current liabilities: 8,887 618
Creditors: amounts falling due after more than one year: 5 ( 10,000 )
Total net assets (liabilities): ( 1,113 ) 618

The notes form part of these financial statements

GORI CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,114 ) 617
Shareholders funds: ( 1,113 ) 618

For the year ending 30 November 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 August 2021
And Signed On Behalf Of The Board By:

Name: ION GORI
Status: Director

The notes form part of these financial statements

GORI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GORI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 2 2

GORI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 3. Off balance sheet disclosure

    No

GORI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

4. Debtors


2020
£

2019
£
Other debtors 3,001 1
Total 3,001 1

GORI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

5.Creditors: amounts falling due after more than one year


2020
£

2019
£
Bank loans and overdrafts 10,000
Total 10,000