1 January 2024 false No description of principal activity Taxfiler 2024.6 10536863 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10536863 2023-12-31 10536863 2024-01-01 2024-12-31 10536863 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10536863 business:FilletedAccounts 2024-01-01 2024-12-31 10536863 2024-12-31 10536863 business:Director1 2024-01-01 2024-12-31 10536863 business:Director2 2024-01-01 2024-12-31 10536863 business:RegisteredOffice 2024-01-01 2024-12-31 10536863 2023-12-31 10536863 core:WithinOneYear 2024-12-31 10536863 core:WithinOneYear 2023-12-31 10536863 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 10536863 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 10536863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 10536863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 10536863 core:PreviouslyStatedAmount 2024-12-31 10536863 core:PreviouslyStatedAmount 2023-12-31 10536863 business:SmallEntities 2024-01-01 2024-12-31 10536863 countries:EnglandWales 2024-01-01 2024-12-31 10536863 core:LandBuildings 2024-01-01 2024-12-31 10536863 core:LandBuildings 2023-12-31 10536863 core:FurnitureFittings 2023-12-31 10536863 core:LandBuildings 2024-12-31 10536863 core:FurnitureFittings 2024-12-31 10536863 core:FurnitureFittings 2024-01-01 2024-12-31 10536863 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10536863 (England and Wales)
GOOSEBERRY PROPERTY (PONTEFRACT) LIMITED Unaudited accounts for the year ended 31 December 2024
GOOSEBERRY PROPERTY (PONTEFRACT) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOOSEBERRY PROPERTY (PONTEFRACT) LIMITED Company Information for the year ended 31 December 2024
Directors
James Turner Granville Turner
Company Number
10536863 (England and Wales)
Registered Office
FANSHAWE HOUSE PIONEER BUSINESS PARK AMY JOHNSON WAY YORK YO30 4TN ENGLAND
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GOOSEBERRY PROPERTY (PONTEFRACT) LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
95,364
101,048
Current assets
Debtors
5
-
5,704
Creditors: amounts falling due within one year
6
(39,285)
(18,433)
Net current liabilities
(39,285)
(12,729)
Net assets
56,079
88,319
Capital and reserves
Called up share capital
100,002
100,002
Profit and loss account
(43,923)
(11,683)
Shareholders' funds
56,079
88,319
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Granville Turner Director Company Registration No. 10536863
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GOOSEBERRY PROPERTY (PONTEFRACT) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GOOSEBERRY PROPERTY (PONTEFRACT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10536863. The registered office is FANSHAWE HOUSE PIONEER BUSINESS PARK, AMY JOHNSON WAY, YORK, YO30 4TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Building depreciated, straight line basis over 27.5 years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
100,000
21,977
121,977
At 31 December 2024
100,000
21,977
121,977
Depreciation
At 1 January 2024
17,454
3,475
20,929
Charge for the year
2,909
2,775
5,684
At 31 December 2024
20,363
6,250
26,613
Net book value
At 31 December 2024
79,637
15,727
95,364
At 31 December 2023
82,546
18,502
101,048
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
5,704
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GOOSEBERRY PROPERTY (PONTEFRACT) LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
28,185
7,333
Accruals
11,100
11,100
39,285
18,433
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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