Registered Number 09577016

GOSHEN DAN LTD

Micro-entity Accounts

31 May 2023

GOSHEN DAN LTD Registered Number 09577016

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
3,347
4,768
Current Assets
25,910
23,015
Creditors: amounts falling due within one year
(5,749)
(3,628)
Net current assets (liabilities)
20,161
19,387
Total assets less current liabilities
23,508
24,155
Creditors: amounts falling due after more than one year
(12,178)
(20,888)
Total net assets (liabilities)
11,330
3,267
Capital and reserves
11,330
3,267
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 6 October 2023

And signed on their behalf by:
Florence Umekwe, Director

GOSHEN DAN LTD Registered Number 09577016

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2