Registered Number:NI686415 |
For the year ended 31 March 2024
Northern Ireland
Unaudited Financial Statements
For the year ended 31 March 2024
Gosford Services Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Gosford Services Ltd
Statement of Financial Position
2023
2024
90,000
-
2
Property, plant and equipment |
500,674
504,500
3
590,674
504,500
65,342
80,353
4
Trade and other receivables |
9,736
5,660
5
147,555
Cash and cash equivalents |
143,118
229,131
222,633
Trade and other payables: amounts falling due within one |
year |
(133,690)
(120,659)
6
88,943
108,472
Net current assets
Total assets less current liabilities |
699,146
593,443
Trade and other payables: amounts falling due after more |
than one year |
(531,580)
(559,686)
7
(9,669)
-
Provisions for liabilities |
129,791
Net assets
61,863
2
2
129,789
61,861
129,791
61,863
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 5
For the year ended 31 March 2024
Gosford Services Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 19 November 2024 and were signed by: |
The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2024
Gosford Services Ltd
Notes to the Financial Statements
Statutory Information
Gosford Services Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
number NI686415. |
54 Ballymacauley Road
Seagahan
County Armagh
Armagh
BT60 2EZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
90,000
90,000
90,000
3 of 5
For the year ended 31 March 2024
Gosford Services Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
512,000
50,000
462,000
2,999
2,999
-
462,000
52,999
514,999
Provision for depreciation and impairment |
7,500
7,500
-
Charge for year
6,825
6,825
-
14,325
14,325
-
462,000
38,674
500,674
462,000
42,500
504,500
2023
2024
80,353
65,342
5. Trade and other receivables |
2023
2024
5,660
8,636
-
1,100
9,736
5,660
6. Trade and other payables: amounts falling due within one year |
2023
2024
72,547
54,264
Taxation and social security |
48,112
19,418
-
60,008
120,659
133,690
4 of 5
For the year ended 31 March 2024
Gosford Services Ltd
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
559,686
531,580
8. Average number of persons employed |
During the year the average number of employees was 10 (2023 : 8)
5 of 5