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Company Registration No. 09846391 (England and Wales)
GOSHEN ESTATE AGENT LIMITED Unaudited accounts for the year ended 31 October 2023
GOSHEN ESTATE AGENT LIMITED Unaudited accounts Contents
Page
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GOSHEN ESTATE AGENT LIMITED Company Information for the year ended 31 October 2023
Director
AYODELE MARIA IDOWU
Company Number
09846391 (England and Wales)
Registered Office
10 ST. MICHAELS CLOSE BINGLEY BD16 1SZ ENGLAND
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GOSHEN ESTATE AGENT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,716 
27,437 
Current assets
Cash at bank and in hand
7,404 
(14,479)
Creditors: amounts falling due within one year
(10,399)
(1,618)
Net current liabilities
(2,995)
(16,097)
Total assets less current liabilities
20,721 
11,340 
Creditors: amounts falling due after more than one year
(20,479)
(24,046)
Net assets/(liabilities)
242 
(12,706)
Capital and reserves
Called up share capital
100 
100 
Share premium
(191)
(191)
Profit and loss account
333 
(12,615)
Shareholders' funds
242 
(12,706)
For the year ending 31 October 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 his 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 15 April 2024 and were signed on its behalf by
AYODELE MARIA IDOWU Director Company Registration No. 09846391
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GOSHEN ESTATE AGENT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GOSHEN ESTATE AGENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09846391. The registered office is 10 ST. MICHAELS CLOSE, BINGLEY, BD16 1SZ, 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.
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:
Motor vehicles
2
Fixtures & fittings
3
Computer equipment
4
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
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
16,203 
20,717 
36,920 
At 31 October 2023
16,203 
20,717 
36,920 
Depreciation
At 1 November 2022
3,270 
6,213 
9,483 
Charge for the year
1,650 
2,071 
3,721 
At 31 October 2023
4,920 
8,284 
13,204 
Net book value
At 31 October 2023
11,283 
12,433 
23,716 
At 31 October 2022
12,933 
14,504 
27,437 
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GOSHEN ESTATE AGENT LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,047 
568 
Loans from directors
5,802 
- 
Accruals
1,550 
1,050 
10,399 
1,618 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,479 
24,046 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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