27 February 2022 false No description of principal activity Taxfiler 2023.10 11229232business:PrivateLimitedCompanyLtd2022-02-272023-02-26 112292322022-02-26 112292322022-02-272023-02-26 11229232business:AuditExempt-NoAccountantsReport2022-02-272023-02-26 11229232business:FilletedAccounts2022-02-272023-02-26 112292322023-02-26 11229232business:Director12022-02-272023-02-26 11229232business:RegisteredOffice2022-02-272023-02-26 112292322022-02-26 11229232core:WithinOneYear2023-02-26 11229232core:WithinOneYear2022-02-26 11229232countries:EnglandWales2022-02-272023-02-26 112292322021-02-272022-02-26 11229232business:Micro-entities2022-02-272023-02-26 iso4217:GBP xbrli:pure
Company Registration No. 11229232 (England and Wales)
Gosel Roofing Limited Unaudited accounts for the year ended 26 February 2023
Gosel Roofing Limited Annual report and unaudited accounts for the year ended 26 February 2023
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Gosel Roofing Limited Company Information for the year ended 26 February 2023
Director
Harpal Kaur Kohar
Company Number
11229232 (England and Wales)
Registered Office
138 NORTHUMBERLAND CRESCENT FELTHAM TW14 9SW UNITED KINGDOM
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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Gosel Roofing Limited Statement of Financial Position as at 26 February 2023
2023 
2022 
£ 
£ 
Current assets
31,530 
46,168 
Creditors: amounts falling due within one year
4,087 
(6,683)
Net current assets
35,617 
39,485 
Total assets less current liabilities
35,617 
39,485 
Net assets
35,617 
39,485 
Capital and reserves
35,617 
39,485 
NOTES TO THE ACCOUNTS
1 Statutory information
Gosel Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11229232. The registered office is 138 NORTHUMBERLAND CRESCENT, FELTHAM, TW14 9SW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 26 February 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Harpal Kaur Kohar Director Company Registration No. 11229232
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