1 October 2023 false No description of principal activity Taxfiler 2024.6 13615256business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136152562023-09-30 136152562023-10-012024-09-30 13615256business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13615256business:FilletedAccounts2023-10-012024-09-30 136152562024-09-30 13615256business:Director12023-10-012024-09-30 13615256business:RegisteredOffice2023-10-012024-09-30 136152562023-09-30 13615256core:WithinOneYear2024-09-30 13615256core:WithinOneYear2023-09-30 13615256core:AfterOneYear2024-09-30 13615256core:AfterOneYear2023-09-30 13615256countries:EnglandWales2023-10-012024-09-30 136152562022-10-012023-09-30 13615256business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13615256 (England and Wales)
GOSFORTH INVESTMENTS LIMITED Unaudited accounts for the year ended 30 September 2024
GOSFORTH INVESTMENTS LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
GOSFORTH INVESTMENTS LIMITED Company Information for the year ended 30 September 2024
Director
Andre Lewis Thorpe
Company Number
13615256 (England and Wales)
Registered Office
85 Grove Park Oval Gosforth Newcastle upon Tyne NE3 1EF
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
- 3 -
GOSFORTH INVESTMENTS LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
226,805 
146,980 
Current assets
14,917 
26,240 
Creditors: amounts falling due within one year
(62,345)
(60,371)
Net current liabilities
(47,428)
(34,131)
Total assets less current liabilities
179,377 
112,849 
Creditors: amounts falling due after more than one year
(169,950)
(110,655)
Accruals and deferred income
(600)
(600)
Net assets
8,827 
1,594 
Capital and reserves
8,827 
1,594 
NOTES TO THE ACCOUNTS
1 Statutory information
GOSFORTH INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13615256. The registered office is 85 Grove Park Oval, Gosforth, Newcastle upon Tyne, NE3 1EF.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 March 2025
Andre Lewis Thorpe Director Company Registration No. 13615256
- 4 -