Company Registration No. 11746063 (England and Wales)
GOSHEN TECH LTD
Unaudited accounts
for the year ended 31 January 2023
GOSHEN TECH LTD
Unaudited accounts
Contents
GOSHEN TECH LTD
Company Information
for the year ended 31 January 2023
Director
Ayodele Maria Idowu
Company Number
11746063 (England and Wales)
Registered Office
5 DUNSTER PLACE
WORSLEY
MANCHESTER
M28 1SD
ENGLAND
GOSHEN TECH LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,594
2,391
Cash at bank and in hand
199
8,031
Creditors: amounts falling due within one year
(500)
(3,094)
Net current (liabilities)/assets
(301)
9,437
Total assets less current liabilities
1,293
11,828
Creditors: amounts falling due after more than one year
(7,217)
(9,603)
Net (liabilities)/assets
(5,924)
2,225
Called up share capital
1
1
Profit and loss account
(5,925)
2,224
Shareholders' funds
(5,924)
2,225
For the year ending 31 January 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 29 November 2023 and were signed on its behalf by
Ayodele Maria Idowu
Director
Company Registration No. 11746063
GOSHEN TECH LTD
Notes to the Accounts
for the year ended 31 January 2023
GOSHEN TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11746063. The registered office is 5 DUNSTER PLACE, WORSLEY, MANCHESTER, M28 1SD, 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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
GOSHEN TECH LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,594
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).