Gosforth Bark Ltd
Filleted Accounts
31 August 2024
Registered number
11514078
Gosforth Bark Ltd
Registered number: 11514078
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 66,146 69,161
Current assets 68,469 66,324
Creditors: amounts falling due within one year (73,364) (40,137)
Net current (liabilities)/assets (4,895) 26,187
Total assets less current liabilities 61,251 95,348
Creditors: amounts falling due after more than one year (35,774) (51,917)
Net assets 25,477 43,431
Capital and reserves 25,477 43,431
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Foxglove Place, Five Mile Park, Newcastle Upon Tyne, NE13 6BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Michelle Robinson
Director
Approved by the board on 11 October 2024
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