2022-09-012023-08-312023-08-31false12813118GOOSEHILL EARLY EXCELLENCE PROPERTY 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GOOSEHILL EARLY EXCELLENCE PROPERTY LIMITED

Registered Number
12813118
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

GOOSEHILL EARLY EXCELLENCE PROPERTY LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

Mrs A J Willis
Mr C Willis

Registered Address

14 Thorp Avenue
Morpeth
NE61 1JS

Registered Number

12813118 (England and Wales)
GOOSEHILL EARLY EXCELLENCE PROPERTY LIMITED
Statement of Financial Position
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property3557,991557,991
557,991557,991
Creditors amounts falling due within one year4(554,785)(555,245)
Net current assets (liabilities)(554,785)(555,245)
Total assets less current liabilities3,2062,746
Net assets3,2062,746
Capital and reserves
Called up share capital22
Profit and loss account3,2042,744
Shareholders' funds3,2062,746
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2024, and are signed on its behalf by:
Mr C Willis
Director
Registered Company No. 12813118
GOOSEHILL EARLY EXCELLENCE PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the letting of freehold property.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. It is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit and loss.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20232022
Average number of employees during the year00
3.Investment property
The investment property is shown at fair value. The directors consider cost to be a fair representation of fair value at the year end.

£
Fair value at 01 September 22557,991
At 31 August 23557,991
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,056960
Bank borrowings and overdrafts300,000300,000
Other creditors252,619253,229
Accrued liabilities and deferred income1,1101,056
Total554,785555,245
Included in other creditors is an amount due to the directors of £42,000 (2022: £42,000) and also an amount of £210,619 (2022: £211,229) due to Goosehill Early Excellence Limited. The loans are unsecured, interest free and repayable on demand. The bank loan is at an interest rate of 1.4%, and is secured by a charge held over the freehold property held within the company portfolio.