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Registered Number: 11069575
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2022

for

GOOSE GATE INK LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 1,222 
Current assets 65,339  54,714 
Creditors: amount falling due within one year (27,301) 2,436 
Net current assets 38,038  57,150 
Total assets less current liabilities 39,260  57,150 
Creditors: amount falling due after more than one year (17,326) (20,000)
Accrued liabilities (1,076) (718)
Net assets 20,858  36,432 
 
Capital and reserves 20,858  36,432 
 
  1. For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Przemyslaw Piotr Fusiarz
Director

Date approved: 30 September 2023
1
Statutory Information
GOOSE GATE INK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11069575, registration address 12 Goose Gate, Nottingham, NG1 1FF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 December 2021  
Additions 1,528    1,528 
Disposals  
At 30 November 2022 1,528    1,528 
Depreciation
At 01 December 2021  
Charge for year 306    306 
On disposals  
At 30 November 2022 306    306 
Net book values
Closing balance as at 30 November 2022 1,222    1,222 
Opening balance as at 01 December 2021  

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2