GOSHEN TRAINING CITY LTD

Company Registration Number:
10600424 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GOSHEN TRAINING CITY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GOSHEN TRAINING CITY LTD

Company Information

for the Period Ended 28 February 2023




Director: EZINNE GEORGY EZECHI
Registered office: 25
Fairthorn Road
London
England
SE7 7FX
Company Registration Number: 10600424 (England and Wales)

GOSHEN TRAINING CITY LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activities of the company are the temporary employment activities, which consist of recruiting, training and providing temporary staffing to care, residential and nursing home in London.

Political and charitable donations

There were three charitable donations

Directors

The director(s) shown below were appointed to the company during the period
EZINNE GEORGY EZECHI
01 March 2022

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: EZINNE GEORGY EZECHI
Status: Director

GOSHEN TRAINING CITY LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 355,094 454,882
Cost of sales ( 254,029 ) ( 269,809 )
Gross Profit or (Loss) 101,065 185,073
Administrative Expenses ( 113,841 ) ( 190,745 )
Other operating income - 6,076
Operating Profit or (Loss) ( 12,776 ) 404
Profit or (Loss) Before Tax ( 12,776 ) 404
Tax on Profit - ( 77 )
Profit or (Loss) for Period ( 12,776 ) 327

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,654 2,403
Total fixed assets: 1,654 2,403
Current assets
Debtors: 5 21,633 29,904
Cash at bank and in hand: 22,633 26,815
Total current assets: 44,266 56,719
Creditors: amounts falling due within one year: 6 ( 32,695 ) ( 26,217 )
Net current assets (liabilities): 11,571 30,502
Total assets less current liabilities: 13,225 32,905
Creditors: amounts falling due after more than one year: 7 ( 26,000 ) ( 32,500 )
Total net assets (liabilities): ( 12,775 ) 405

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 12,776 ) 404
Shareholders funds: ( 12,775 ) 405

For the year ending 28 February 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 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: EZINNE GEORGY EZECHI
Status: Director

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 11

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 2,403 2,403
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 2,403 2,403
Depreciation
At 01 March 2022 0 0
Charge for year 749 749
On disposals - -
Other adjustments - -
At 28 February 2023 749 749
Net book value
At 28 February 2023 1,654 1,654
At 28 February 2022 2,403 2,403

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 21,633 29,904
Total 21,633 29,904

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 10,122 10,746
Taxation and social security 3,546 2,136
Other creditors 19,027 13,335
Total 32,695 26,217

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 26,000 32,500
Total 26,000 32,500