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REGISTERED NUMBER: 13367950 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2023

FOR

GOSS ASSOCIATES LTD

GOSS ASSOCIATES LTD (REGISTERED NUMBER: 13367950)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOSS ASSOCIATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mrs C E Goss





REGISTERED OFFICE: 58 Bedford Drive
Sutton Coldfield
West Midlands
B75 6AX





REGISTERED NUMBER: 13367950 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GOSS ASSOCIATES LTD (REGISTERED NUMBER: 13367950)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 164 327

CURRENT ASSETS
Debtors 6 10,201 2,662
Cash at bank 100,900 64,950
111,101 67,612
CREDITORS
Amounts falling due within one year 7 24,509 23,058
NET CURRENT ASSETS 86,592 44,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,756

44,881

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 86,755 44,880
SHAREHOLDERS' FUNDS 86,756 44,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 17 November 2023 and were signed by:



Mrs C E Goss - Director


GOSS ASSOCIATES LTD (REGISTERED NUMBER: 13367950)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

GOSS ASSOCIATES LTD 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2022
and 30 April 2023 491
DEPRECIATION
At 1 May 2022 164
Charge for year 163
At 30 April 2023 327
NET BOOK VALUE
At 30 April 2023 164
At 30 April 2022 327

GOSS ASSOCIATES LTD (REGISTERED NUMBER: 13367950)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,375
Other debtors 1 1
VAT - 286
Prepayments and accrued income 10,200 -
10,201 2,662

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 19,606 20,299
PAYE/NI - 10
VAT 4,756 -
Directors' current accounts 147 2,749
24,509 23,058

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2023 and the period ended 30 April 2022:

2023 2022
£    £   
Mrs C E Goss
Balance outstanding at start of year (2,749 ) -
Amounts advanced 16,400 -
Amounts repaid (13,798 ) (2,749 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (147 ) (2,749 )