GORSE_LANE_PROPERTIES_LIM - Accounts


Company registration number 03056583 (England and Wales)
GORSE LANE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
GORSE LANE PROPERTIES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
503,918
718,166
Current assets
425,620
227,506
Prepayments and accrued income
-
0
2,483
Creditors: amounts falling due within one year
(47,506)
(6,196)
Net current assets
378,114
223,793
Total assets less current liabilities
882,032
941,959
Net assets
882,032
941,959
Capital and reserves
882,032
941,959
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
-
0

Gorse Lane Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GORSE LANE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 November 2023 and are signed on its behalf by:
..............................................
Mr S N Jones
Director
Company registration number 03056583 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr S N JonesMr C N JonesMr S N Jonesfalse030565832022-03-012023-02-28030565832023-02-28030565832022-02-2803056583core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2803056583core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28030565832021-03-012022-02-2803056583bus:CompanySecretaryDirector12022-03-012023-02-2803056583bus:PrivateLimitedCompanyLtd2022-03-012023-02-2803056583bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2803056583bus:Micro-entities2022-03-012023-02-2803056583bus:AuditExemptWithAccountantsReport2022-03-012023-02-2803056583bus:Director12022-03-012023-02-2803056583bus:Director22022-03-012023-02-2803056583bus:CompanySecretary12022-03-012023-02-2803056583bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP