Company registration number 5188070 (England and Wales)
GOSFORTH FINANCIAL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GOSFORTH FINANCIAL MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
471
850
Current assets
29,795
36,040
Creditors: amounts falling due within one year
(25,796)
(28,078)
Net current assets
3,999
7,962
Total assets less current liabilities
4,470
8,812
Creditors: amounts falling due after more than one year
(4,204)
(8,306)
Net assets
266
506
Capital and reserves
266
506
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023.

 

 

 

 

2024

2023

 

 

 

£

£

G W Baxter

 

 

 

 

Balance outstanding at start of year

18,907

18,149

Amounts advanced

 

97,882

121,802

Amounts repaid

 

(97,003)

(121,044)

Amounts written off

 

-

-

Amounts waived

 

-

-

Balance outstanding at end of year

19,786

18,907

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Gosforth Financial Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

GOSFORTH FINANCIAL MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 June 2025 and are signed on its behalf by:
Mr G W Baxter
Director
Company registration number 5188070 (England and Wales)
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