0 01/04/2022 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI617496 2022-04-01 2023-03-31 NI617496 2023-03-31 NI617496 2022-03-31 NI617496 2021-04-01 2022-03-31 NI617496 2022-03-31 NI617496 2021-03-31 NI617496 bus:Director2 2022-04-01 2023-03-31 NI617496 core:WithinOneYear 2023-03-31 NI617496 core:WithinOneYear 2022-03-31 NI617496 bus:Micro-entities 2022-04-01 2023-03-31 NI617496 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI617496 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI617496 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI617496 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: NI617496
Goban Street Management Company Limited
Unaudited filleted financial statements
31 March 2023
Goban Street Management Company Limited
Contents
Statement of financial position
Goban Street Management Company Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 9,267 6,439
Creditors: amounts falling due within one year ( 4,825) ( 315)
________ ________
Net current assets 4,442 6,124
________ ________
Total assets less current liabilities 4,442 6,124
Accruals and deferred income ( 6,848) ( 6,207)
________ ________
Net liabilities ( 2,406) ( 83)
________ ________
Capital and reserves ( 2,406) ( 83)
________ ________
Goban Street Management Company Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr Leslie Warren
Director
Company registration number: NI617496
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76-78 Church Street, Portadown, Co Armagh, BT62 3EU.