2023-04-01 NI686415 2024-03-31 NI686415 2023-04-01 2024-03-31 NI686415 2023-03-31 NI686415 2022-03-08 2023-03-31 NI686415 uk-core:WithinOneYear 2023-03-31 NI686415 uk-core:WithinOneYear 2024-03-31 NI686415 uk-core:AfterOneYear 2023-03-31 NI686415 uk-core:AfterOneYear 2024-03-31 NI686415 uk-core:ShareCapital 2024-03-31 NI686415 uk-core:ShareCapital 2023-03-31 NI686415 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 NI686415 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 NI686415 uk-bus:Director1 2023-04-01 2024-03-31 NI686415 uk-core:LicencesFranchises 2023-04-01 2024-03-31 NI686415 uk-core:LicencesFranchises 2024-03-31 NI686415 uk-core:FurnitureFittings 2023-03-31 NI686415 uk-core:Buildings 2023-03-31 NI686415 uk-core:FurnitureFittings 2023-04-01 2024-03-31 NI686415 uk-core:Buildings 2023-04-01 2024-03-31 NI686415 uk-core:Buildings 2024-03-31 NI686415 uk-core:FurnitureFittings 2024-03-31 iso4217:GBP xbrli:pure NI686415 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI686415 uk-bus:FRS102 2023-04-01 2024-03-31 NI686415 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 NI686415 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Gosford Services Ltd
Registered Number:NI686415
For the year ended 31 March 2024
Northern Ireland
Unaudited Financial Statements
2
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
3
Registered Number :
NI686415
As at 31 March 2024
Gosford Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
90,000
-
2
Property, plant and equipment
500,674
504,500
3
590,674
504,500
Current assets
Inventories
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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.
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4
Registered Number :
NI686415
For the year ended 31 March 2024
Gosford Services Ltd
Statement of Financial Position Continued
Mr Colin McKee Director
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
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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.
Registered address:
54 Ballymacauley Road
Seagahan
County Armagh
Armagh
BT60 2EZ
The presentation currency is £ sterling.
1. Accounting policies
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
Other
Intangible
Assets
Cost or valuation
£
Additions
90,000
At 31 March 2024
90,000
Net book value
At 31 March 2024
90,000
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6
For the year ended 31 March 2024
Gosford Services Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 April 2023
512,000
50,000
462,000
2,999
2,999
-
Additions
At 31 March 2024
462,000
52,999
514,999
Provision for depreciation and impairment
At 01 April 2023
7,500
7,500
-
Charge for year
6,825
6,825
-
At 31 March 2024
14,325
14,325
-
At 31 March 2024
Net book value
462,000
38,674
500,674
At 31 March 2023
462,000
42,500
504,500
4. Inventories
2023
2024
£
£
Stocks
80,353
65,342
5. Trade and other receivables
2023
2024
£
£
Trade debtors
5,660
8,636
Other debtors
-
1,100
9,736
5,660
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
72,547
54,264
Taxation and social security
48,112
19,418
Other creditors
-
60,008
120,659
133,690
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7
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
£
£
Other creditors
559,686
531,580
8. Average number of persons employed
During the year the average number of employees was 10 (2023 : 8)
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