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REGISTERED NUMBER: 01159690 (England and Wales)















GOSS BUILDERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


GOSS BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr B J Humphries
Mrs S Humphries





SECRETARY: Mrs S Humphries





REGISTERED OFFICE: Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 01159690 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 175 340

CURRENT ASSETS
Debtors 5 10,586 47,214
Cash at bank 20,047 69,529
30,633 116,743
CREDITORS
Amounts falling due within one year 6 30,723 71,694
NET CURRENT (LIABILITIES)/ASSETS (90 ) 45,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

85

45,389

PROVISIONS FOR LIABILITIES 66 66
NET ASSETS 19 45,323

CAPITAL AND RESERVES
Called up share capital 840 840
Retained earnings (821 ) 44,483
SHAREHOLDERS' FUNDS 19 45,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

BALANCE SHEET - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





Mr B J Humphries - Director


GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Goss Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% per annum on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 22,092 1,098 23,190
DEPRECIATION
At 1 April 2022 22,092 758 22,850
Charge for year - 165 165
At 31 March 2023 22,092 923 23,015
NET BOOK VALUE
At 31 March 2023 - 175 175
At 31 March 2022 - 340 340

GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,600
Other debtors 10,586 40,614
10,586 47,214

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 389 18,957
Taxation and social security - 17,839
Other creditors 30,334 34,898
30,723 71,694

7. RELATED PARTY DISCLOSURES

Dividends are paid equally to the directors of the company.