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Company registration number: 03723775
Goathorn Peninsula Limited
Unaudited filleted financial statements
31 March 2023
Goathorn Peninsula Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Goathorn Peninsula Limited
Directors and other information
Directors R S Tombs
P M Ryder
H Scott
G J D Ryder
Secretary G J D Ryder
Company number 03723775
Registered office The Estate Office
Cow Lane
WAREHAM
BH20 4RD
Accountants Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Bankers Barclays Bank Plc
LEICESTER
LE87 2BB
Goathorn Peninsula Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Goathorn Peninsula Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Chartered Accountants
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
14 November 2023
.................................................
Goathorn Peninsula Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 527,960 531,510
_______ _______
Current assets 148,167 104,314
Prepayments and accrued income 257 212
_______ _______
148,424 104,526
Creditors: amounts falling due within one year ( 109,807) ( 74,530)
_______ _______
Net current assets 38,617 29,996
_______ _______
Total assets less current liabilities 566,577 561,506
Accruals and deferred income ( 1,860) ( 2,100)
_______ _______
Net assets 564,717 559,406
_______ _______
Capital and reserves 564,717 559,406
_______ _______
Notes to the financial statements
Goathorn Peninsula Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
.................................................
H Scott
Company registration number: 03723775
The company is a private company limited by shares, registered in England.