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Registration number: 10081928

Gaping Goose Garforth Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 May 2024

 

Gaping Goose Garforth Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Gaping Goose Garforth Ltd

Company Information

Directors

Mr G Bond

Mrs C Bond

Company secretary

Mr G Bond

Registered office

21 Kennet Lane
Garforth
Leeds
LS25 2JZ

Bankers

TSB
41 Selby Road, Garforth

Accountants

Hudson Lees Limited
5 Hornbeam Square South
Hornbeam Business Park
Harrogate
North Yorkshire
HG2 8NB

 

Gaping Goose Garforth Ltd

(Registration number: 10081928)
Abridged Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

37,780

41,978

Current assets

 

Stocks

14,240

16,589

Debtors

13,744

13,744

Cash at bank and in hand

 

164,843

108,970

 

192,827

139,303

Creditors: Amounts falling due within one year

(116,571)

(107,135)

Net current assets

 

76,256

32,168

Total assets less current liabilities

 

114,036

74,146

Accruals and deferred income

 

(2,498)

(2,498)

Net assets

 

111,538

71,648

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

111,536

71,646

Shareholders' funds

 

111,538

71,648

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

 

Gaping Goose Garforth Ltd

(Registration number: 10081928)
Abridged Balance Sheet as at 31 May 2024

.........................................
Mr G Bond
Company secretary and director

 

Gaping Goose Garforth Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Kennet Lane
Garforth
Leeds
LS25 2JZ

The principal place of business is:
41 Selby Road
Garforth
Leeds
LS25 1LR

These financial statements were authorised for issue by the Board on 15 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

10% of reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Gaping Goose Garforth Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

4

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 June 2023

70,298

70,298

At 31 May 2024

70,298

70,298

Depreciation

At 1 June 2023

28,320

28,320

Charge for the year

4,198

4,198

At 31 May 2024

32,518

32,518

Carrying amount

At 31 May 2024

37,780

37,780

At 31 May 2023

41,978

41,978

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2