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Company Registration No. 13203748 (England and Wales)
GOSLIN & WELLS LTD Unaudited accounts for the year ended 28 February 2023
GOSLIN & WELLS LTD Unaudited accounts Contents
Page
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GOSLIN & WELLS LTD Company Information for the year ended 28 February 2023
Director
Rachel Elizabeth Goslin
Company Number
13203748 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT PR8 1SE ENGLAND
Accountants
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE
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GOSLIN & WELLS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
522,000 
259,987 
Current assets
Debtors
- 
36 
Cash at bank and in hand
317,331 
102,238 
317,331 
102,274 
Creditors: amounts falling due within one year
(389,276)
(387,160)
Net current liabilities
(71,945)
(284,886)
Total assets less current liabilities
450,055 
(24,899)
Creditors: amounts falling due after more than one year
(513,825)
- 
Net liabilities
(63,770)
(24,899)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(63,772)
(24,901)
Shareholders' funds
(63,770)
(24,899)
For the year ending 28 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Rachel Elizabeth Goslin Director Company Registration No. 13203748
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GOSLIN & WELLS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GOSLIN & WELLS LTD is a private company, limited by shares, registered in England and Wales, registration number 13203748. The registered office is 5 DUKE STREET, SOUTHPORT, PR8 1SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land and Buildings
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
259,987 
Additions
262,013 
At 28 February 2023
522,000 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
522,000 
At 28 February 2022
259,987 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
36 
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GOSLIN & WELLS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,160 
Loans from directors
389,276 
385,000 
389,276 
387,160 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
513,825 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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