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Company Registration No. 14535097 (England and Wales)
GOFWAN LIMITED Unaudited accounts for the period from 12 December 2023 to 31 December 2023
GOFWAN LIMITED Unaudited accounts Contents
Page
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GOFWAN LIMITED Company Information for the period from 12 December 2023 to 31 December 2023
Director
Catherine Emmanuel GOFWAN
Company Number
14535097 (England and Wales)
Registered Office
FLAT 4 THE GATEHOUSE GATEHOUSE COURT TAUNTON TA1 1RX ENGLAND
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GOFWAN LIMITED Statement of financial position as at 31 December 2023
31/12/2023 
11/12/2023 
Notes
£ 
£ 
Current assets
Debtors
987 
987 
Cash at bank and in hand
11 
11 
998 
998 
Creditors: amounts falling due within one year
(898)
(898)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the period ending 31 December 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 3 February 2024 and were signed on its behalf by
Catherine Emmanuel GOFWAN Director Company Registration No. 14535097
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GOFWAN LIMITED Notes to the Accounts for the period from 12 December 2023 to 31 December 2023
1
Statutory information
GOFWAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14535097. The registered office is FLAT 4 THE GATEHOUSE, GATEHOUSE COURT, TAUNTON, TA1 1RX, 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 period, 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.
4
Debtors
31/12/2023 
11/12/2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
987 
987 
5
Creditors: amounts falling due within one year
31/12/2023 
11/12/2023 
£ 
£ 
Taxes and social security
898 
898 
6
Average number of employees
During the period the average number of employees was 3 (11/12/2023: 3).
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