Registered number
04779922
Gosforth Beauty Ltd
Unaudited Filleted Accounts
31 October 2024
Gosforth Beauty Ltd
Registered number: 04779922
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 39,258 40,427
Current assets 17,524 25,507
Creditors: amounts falling due within one year (15,178) (18,564)
Net current assets 2,346 6,943
Total assets less current liabilities 41,604 47,370
Creditors: amounts falling due after more than one year (29,591) (35,846)
Net assets 12,013 11,524
Capital and reserves 12,013 11,524
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 167 High Street, Gosforth, Newcastle upon Tyne, NE3 1HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N Mark
Director
Approved by the board on 14 July 2025
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