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REGISTERED NUMBER: SC468022 (Scotland)















Financial Statements for the Year Ended 31 January 2022

for

Gosling E&I Access Ltd

Gosling E&I Access Ltd (Registered number: SC468022)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Balance Sheet 1


Gosling E&I Access Ltd (Registered number: SC468022)

Balance Sheet
31 January 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 23,831 147

CURRENT ASSETS 22,664 64,858

CREDITORS
Amounts falling due within one year 37,626 20,307
NET CURRENT ASSETS 60,290 85,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,121

85,312

CREDITORS
Amounts falling due after more than one
year

28,875

30,000
NET ASSETS 55,246 55,312

CAPITAL AND RESERVES 55,246 55,312

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gosling E&I Access Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC468022

Registered office: Orchid House
Earnock Gardens
Hamilton
Lanarkshire
ML3 8RQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Gosling E&I Access Ltd (Registered number: SC468022)

Balance Sheet - continued
31 January 2022


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

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by:





G W Gosling - Director