2022-03-08 NI686415 2023-03-31 NI686415 2022-03-08 2023-03-31 NI686415 uk-core:WithinOneYear 2023-03-31 NI686415 uk-core:AfterOneYear 2023-03-31 NI686415 uk-core:ShareCapital 2023-03-31 NI686415 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 NI686415 uk-bus:Director1 2022-03-08 2023-03-31 NI686415 uk-core:FurnitureFittings 2022-03-08 2023-03-31 NI686415 uk-core:Buildings 2022-03-08 2023-03-31 NI686415 uk-core:Buildings 2023-03-31 NI686415 uk-core:FurnitureFittings 2023-03-31 iso4217:GBP xbrli:pure NI686415 uk-bus:AuditExemptWithAccountantsReport 2022-03-08 2023-03-31 NI686415 uk-bus:FRS102 2022-03-08 2023-03-31 NI686415 uk-bus:FullAccounts 2022-03-08 2023-03-31 NI686415 uk-bus:PrivateLimitedCompanyLtd 2022-03-08 2023-03-31
Gosford Services Ltd
Registered Number:NI686415
For the period ended 31 March 2023
Northern Ireland
Unaudited Financial Statements
2
For the period ended 31 March 2023
Gosford Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI686415
As at 31 March 2023
Gosford Services Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
504,500
2
504,500
Current assets
Inventories
65,342
3
Trade and other receivables
9,736
4
Cash and cash equivalents
147,555
222,633
Trade and other payables: amounts falling due within one
year
(133,690)
5
88,943
Net current assets
Total assets less current liabilities
593,443
Trade and other payables: amounts falling due after more
than one year
(531,580)
6
61,863
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
61,861
61,863
Shareholders' funds
For the period ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Colin McKee Director
These financial statements were approved and authorised for issue by the Board on 02 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2023
Gosford Services Ltd
Notes to the Financial Statements
Statutory Information
Gosford Services Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI686415.
Registered address:
54 Ballymacauley Road
Seagahan
County Armagh
Armagh
BT60 2EZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
512,000
50,000
462,000
Additions
At 31 March 2023
462,000
50,000
512,000
Provision for depreciation and impairment
Charge for period
7,500
7,500
-
At 31 March 2023
7,500
7,500
-
At 31 March 2023
Net book value
462,000
42,500
504,500
3. Inventories
2023
£
Stocks
65,342
2 of 3
5
For the period ended 31 March 2023
Gosford Services Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
£
Trade debtors
8,636
Other debtors
1,100
9,736
5. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
54,264
Taxation and social security
19,418
Other creditors
60,008
133,690
6. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
531,580
7. Average number of persons employed
During the year the average number of employees was 8
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