2023-06-01 03825499 2024-05-31 03825499 2023-06-01 2024-05-31 03825499 2023-05-31 03825499 2022-06-01 2023-05-31 03825499 uk-core:WithinOneYear 2023-05-31 03825499 uk-core:WithinOneYear 2024-05-31 03825499 uk-core:ShareCapital 2024-05-31 03825499 uk-core:ShareCapital 2023-05-31 03825499 uk-core:SharePremium 2024-05-31 03825499 uk-core:SharePremium 2023-05-31 03825499 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 03825499 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 03825499 uk-core:OtherMiscellaneousReserve 2024-05-31 03825499 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 03825499 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03825499 uk-bus:FRS102 2023-06-01 2024-05-31 03825499 uk-bus:FullAccounts 2023-06-01 2024-05-31 03825499 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
APPROVAL
The Gloster Apartments Limited
Registered Number:03825499
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
APPROVAL
Registered Number :
03825499
As at 31 May 2024
The Gloster Apartments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
50,918
50,918
2
50,918
50,918
Current assets
Trade and other receivables
20,610
48,291
3
48,704
Cash and cash equivalents
31,352
79,643
69,314
Trade and other payables: amounts falling due within one year
(9,909)
(11,549)
4
59,405
68,094
Net current assets
Total assets less current liabilities
119,012
110,323
119,012
Net assets
110,323
Capital and reserves
Called up share capital
18
18
Share premium account
46,383
46,383
Retained earnings
(106,921)
(115,610)
Other reserves
179,532
179,532
119,012
110,323
Shareholders' funds
For the year ended 31 May 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 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Louis Kenna Director
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
The notes form part of these financial statements
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3
APPROVAL
For the year ended 31 May 2024
The Gloster Apartments Limited
Notes to the Financial Statements
Statutory Information
The Gloster Apartments Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
03825499.
Registered address:
Pearsons
Kintyre 70 High Street
Fareham
Hampshire
PO16 7BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Land and Buildings
£
Cost or valuation
At 01 June 2023
50,918
At 31 May 2024
50,918
At 31 May 2024
Net book value
50,918
At 31 May 2023
50,918
3. Trade and other receivables
2023
2024
£
£
Other debtors
48,291
20,610
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
29
29
Other creditors
11,520
9,880
11,549
9,909
5. Average number of persons employed
During the year the average number of employees was 0
2 of 3
4
APPROVAL
For the year ended 31 May 2024
The Gloster Apartments Limited
Notes to the Financial Statements Continued
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