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REGISTERED NUMBER: 08755838 (England and Wales)





HOSPITAL STREET (GORBALS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






HOSPITAL STREET (GORBALS) LIMITED (REGISTERED NUMBER: 08755838)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance Sheet 1


HOSPITAL STREET (GORBALS) LIMITED (REGISTERED NUMBER: 08755838)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 330,000 330,000

CURRENT ASSETS 15,302 7,616

CREDITORS
Amounts falling due within one year (56,797 ) (33,905 )
NET CURRENT LIABILITIES (41,495 ) (26,289 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,505

303,711

CREDITORS
Amounts falling due after more than one
year

291,333

307,917
NET LIABILITIES (2,828 ) (4,206 )

CAPITAL AND RESERVES (2,828 ) (4,206 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hospital Street (Gorbals) 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: 08755838

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).


HOSPITAL STREET (GORBALS) LIMITED (REGISTERED NUMBER: 08755838)

BALANCE SHEET - continued
31 OCTOBER 2023


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 30 October 2024 and were signed by:





Mr F B Bryson - Director