7 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04618267 2024-01-01 2024-12-31 04618267 2024-12-31 04618267 2023-12-31 04618267 2023-01-01 2023-12-31 04618267 2023-12-31 04618267 2022-12-31 04618267 bus:Director1 2024-01-01 2024-12-31 04618267 core:WithinOneYear 2024-12-31 04618267 core:WithinOneYear 2023-12-31 04618267 bus:Micro-entities 2024-01-01 2024-12-31 04618267 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04618267 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04618267 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04618267 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 04618267
Gosforth Bakery Limited
Unaudited filleted financial statements
For the year ended
31 December 2024
Gosforth Bakery Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 10,230 11,585
________ ________
Current assets 44,123 37,668
Prepayments and accrued income 3,689 1,997
________ ________
47,812 39,665
Creditors: amounts falling due within one year ( 12,922) ( 21,316)
________ ________
Net current assets 34,890 18,349
________ ________
Total assets less current liabilities 45,120 29,934
Accruals and deferred income ( 1,020) ( 955)
________ ________
Net assets 44,100 28,979
________ ________
Capital and reserves 44,100 28,979
________ ________
Gosforth Bakery Limited
Year ended 31 December 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Ms G Unsworth , a director, totalling £14,139. No repayments were made by 31 December 2024 and so the balance outstanding at the year end, 31 December 2024, was £14,139 (2023: £nil). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 04618267 . The company is a private company limited by shares. Its registered office is Meadow View, Gosforth, Seascale, CA20 1AS.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2025 , and are signed on behalf of the board by:
Ms G Unsworth
Director
Company registration number: 04618267