30 June 2023 false No description of principal activity Taxfiler 2024.6 08568763business:PrivateLimitedCompanyLtd2023-06-302024-06-28 085687632023-06-29 085687632023-06-302024-06-28 08568763business:AuditExempt-NoAccountantsReport2023-06-302024-06-28 08568763business:FilletedAccounts2023-06-302024-06-28 085687632024-06-28 08568763business:Director12023-06-302024-06-28 08568763business:RegisteredOffice2023-06-302024-06-28 085687632023-06-29 08568763core:WithinOneYear2024-06-28 08568763core:WithinOneYear2023-06-29 08568763core:AfterOneYear2024-06-28 08568763core:AfterOneYear2023-06-29 08568763countries:EnglandWales2023-06-302024-06-28 085687632022-07-012023-06-29 08568763business:Micro-entities2023-06-302024-06-28 iso4217:GBP xbrli:pure
Company Registration No. 08568763 (England and Wales)
GOSFORTH HIGH STREET LIMITED Unaudited accounts for the period from 30 June 2023 to 28 June 2024
GOSFORTH HIGH STREET LIMITED Annual report and unaudited accounts for the period from 30 June 2023 to 28 June 2024
CONTENTS
PAGE
- 2 -
GOSFORTH HIGH STREET LIMITED Company Information for the period from 30 June 2023 to 28 June 2024
Director
Giovanni Valente
Company Number
08568763 (England and Wales)
Registered Office
74 HIGH STREET GOSFORTH NEWCASTLE UPON TYNE NE3 1HB ENGLAND
- 3 -
GOSFORTH HIGH STREET LIMITED Statement of Financial Position as at 28 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2 
129 
Current assets
33,145 
211,338 
Prepayments and accrued income
3,272 
1,973 
Creditors: amounts falling due within one year
(100,873)
(114,101)
Net current (liabilities)/assets
(64,456)
99,210 
Total assets less current liabilities
(64,454)
99,339 
Creditors: amounts falling due after more than one year
(40,392)
(38,433)
Accruals and deferred income
(2,800)
(102,867)
Net liabilities
(107,646)
(41,961)
Capital and reserves
(107,646)
(41,961)
NOTES TO THE ACCOUNTS
1 Statutory information
GOSFORTH HIGH STREET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08568763. The registered office is 74 HIGH STREET, GOSFORTH, NEWCASTLE UPON TYNE, NE3 1HB, ENGLAND.
2 Average number of employees
During the period the average number of employees was 30 (2023: 30).
For the period ending 28 June 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 5 June 2025
Giovanni Valente Director Company Registration No. 08568763
- 4 -