2023-05-01 08969734 2024-04-30 08969734 2023-05-01 2024-04-30 08969734 2023-04-30 08969734 2022-05-01 2023-04-30 08969734 uk-core:WithinOneYear 2023-04-30 08969734 uk-core:WithinOneYear 2024-04-30 08969734 uk-core:AfterOneYear 2023-04-30 08969734 uk-core:AfterOneYear 2024-04-30 08969734 2 uk-bus:Director1 2023-05-01 2024-04-30 08969734 2 uk-bus:Director1 2024-04-30 08969734 2 uk-bus:Director1 2023-04-30 08969734 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 08969734 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08969734 uk-bus:Micro-entities 2023-05-01 2024-04-30 08969734 uk-bus:FullAccounts 2023-05-01 2024-04-30 08969734 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Goose and Berry Limited
Registered Number:08969734
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Goose and Berry Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08969734
Registered Number :
As at 30 April 2024
Goose and Berry Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
34,547
54,551
Fixed assets
193,753
288,088
Current assets
Prepayments and accrued income
3,900
4,377
Creditors: amounts falling due
within one year
(134,098)
(152,645)
158,367
45,008
Net current assets
Total assets less current liabilities
79,555
212,918
Creditors: amounts falling due
after more than one year
(21,476)
(11,526)
Accruals and deferred income
(67,610)
(183,412)
419
Net assets
8,030
419
8,030
Capital and reserves
Notes to the Accounts
Statutory Information
Goose and Berry Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08969734.
Registered address:
23 Kings Grove Industrial Estate
Grenfell Road
Miadenhead
Berks
SL6 4DP
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/05/2023
At 30/04/2024
£
£
£
£
Miss Hannah Martin
Interest free
155,996
26,046
155,996
26,046
155,996
26,046
155,996
26,046
2. Average number of persons employed
During the year the average number of employees was 13 (2023 : 10)
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4
08969734
Registered Number :
For the year ended 30 April 2024
Goose and Berry Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Hannah Martin Director
These financial statements were approved and authorised for issue by the Board on 31 July 2025 and were signed by:
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