GLOUCESTER HOUSE (STOCKTON) LTD

Company Registration Number:
09956272 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GLOUCESTER HOUSE (STOCKTON) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

GLOUCESTER HOUSE (STOCKTON) LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 548,340 559,531
Total fixed assets: 548,340 559,531
Current assets
Cash at bank and in hand: 19,930 28,157
Total current assets: 19,930 28,157
Creditors: amounts falling due within one year:   (13,516) (27,459)
Net current assets (liabilities): 6,414 698
Total assets less current liabilities: 554,754 560,229
Total net assets (liabilities): 554,754 560,229
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 554,654 560,129
Shareholders funds: 554,754 560,229

The notes form part of these financial statements

GLOUCESTER HOUSE (STOCKTON) LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Jeffrey Highfield
Status: Director

The notes form part of these financial statements

GLOUCESTER HOUSE (STOCKTON) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOUCESTER HOUSE (STOCKTON) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

GLOUCESTER HOUSE (STOCKTON) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 644,800
At 31 January 2024 644,800
Depreciation
At 01 February 2023 85,269
Charge for year 11,191
At 31 January 2024 96,460
Net book value
At 31 January 2024 548,340
At 31 January 2023 559,531