Goathorn Peninsula Limited 31/03/2020 iXBRL

GOATHORN PENINSULA LIMITED - Company Information

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Company registration number: 03723775

Goathorn Peninsula Limited

Unaudited filleted financial statements

31 March 2020

Goathorn Peninsula Limited

Contents

Directors and other information

Chartered accountants report

Statement of financial position and notes to the financial statements

Goathorn Peninsula Limited

Directors and other information


Directors	R S Tombs
	P M Ryder
	H Scott


Secretary	G J D Ryder


Company number	03723775


Registered office	The Estate Office
	Cow Lane
	WAREHAM
	BH20 4RD

Chartered Accountants	Harding	Redmans
	Chartered Accountants
	Bridge House
	Court Road
	SWANAGE
	BH19 1DX




	Bankers	Barclays Bank Plc
		LEICESTER
		LE87 2BB

Goathorn Peninsula Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Goathorn Peninsula Limited

Year ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goathorn Peninsula Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of Goathorn Peninsula Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Goathorn Peninsula Limited and state those matters that we have agreed to state to the board of directors of Goathorn Peninsula Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goathorn Peninsula Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Goathorn Peninsula Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Goathorn Peninsula Limited. You consider that Goathorn Peninsula Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Goathorn Peninsula Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bridge House Harding Redmans

Court Road Chartered Accountants

SWANAGE

BH19 1DX

19 January 2021

Goathorn Peninsula Limited

Statement of financial position

31 March 2020

	2020		2019
	£	£	£	£

Fixed assets		535,925		523,299
		_______		_______

Current assets	62,289		76,745
Prepayments and accrued income	249		187
	_______		_______
		62,538		76,932

Creditors: amounts falling due within one year		( 2,772)		( 6,988)
		_______		_______

Net current assets		59,766		69,944
		_______		_______

Total assets less current liabilities		595,691		593,243

Accruals and deferred income		( 57,009)		( 53,866)

		_______		_______
Net assets		538,682		539,377
		_______		_______

Capital and reserves		538,682		539,377
		_______		_______

Notes to the financial statements

Goathorn Peninsula Limited

Year ended 31 March 2020

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 January 2021 , and are signed on behalf of the board by:

H Scott

Director

Company registration number: 03723775

The company is a private company limited by shares, registered in England.