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REGISTERED NUMBER: 05148251 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Goose (Ilkley) Limited

Goose (Ilkley) Limited (Registered number: 05148251)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Statement of Financial Position 1


Goose (Ilkley) Limited (Registered number: 05148251)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 694 28,894

CURRENT ASSETS 675,804 139,761

CREDITORS
Amounts falling due within one year (114,731 ) (77,936 )
NET CURRENT ASSETS 561,073 61,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

561,767

90,719

CREDITORS
Amounts falling due after more than
one year

19,167

29,167
NET ASSETS 542,600 61,552

CAPITAL AND RESERVES 542,600 61,552

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Goose (Ilkley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05148251

Registered office: 16 Turner Lane
Addingham
Ilkley
West Yorkshire
LS29 0LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
S Flather
Balance outstanding at start of year 87,849 67,885
Amounts advanced 194,093 149,964
Amounts repaid (93,284 ) (130,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 188,658 87,849



Goose (Ilkley) Limited (Registered number: 05148251)

Statement of Financial Position - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





S Flather - Director