Company registration number 04333660 (England and Wales)
GOSCOTE DESIGN PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GOSCOTE DESIGN PRACTICE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,745
2,541
Current assets
100,163
113,221
Creditors: amounts falling due within one year
(81,418)
(80,180)
Net current assets
18,745
33,041
Total assets less current liabilities
30,490
35,582
Creditors: amounts falling due after more than one year
(12,231)
(22,918)
Net assets
18,259
12,664
Capital and reserves
18,259
12,664
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
2024
2023
£
£
Balance at start of year
35,360
34,604
Amounts advanced
790
756
Amounts repaid
(500)
-
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
35,650
35,360
Interest was charged at 2.25% on overdrawn directors loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
6
Goscote Design Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is Syston Road, Cossington, Leicestershire, England, LE7 4UZ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
GOSCOTE DESIGN PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 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 profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mr A D Bayley
Director
Company registration number 04333660 (England and Wales)