Registered number
12844737
Gosfield Holdings Limited
Unaudited Filleted Accounts
31 December 2023
Gosfield Holdings Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gosfield Holdings Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gosfield Holdings Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Gosfield Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gosfield Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Gosfield Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gosfield Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gosfield Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gosfield Holdings Limited. You consider that Gosfield Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gosfield Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Buckley Watson Limited
Chartered Accountants and Statutory Auditors
57a Broadway
Leigh on Sea
Essex
SS9 1PE
17 April 2024
Gosfield Holdings Limited
Registered number: 12844737
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 621,222 314,804
Creditors: amounts falling due within one year (27,317) (25,743)
Net current assets 593,905 289,061
Total assets less current liabilities 593,905 289,061
Creditors: amounts falling due after more than one year (196,081) (223,458)
Net assets 397,824 65,603
Capital and reserves 397,824 65,603
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh on Sea, Essex, SS9 1PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S G Tierney
Director
Approved by the board on 17 April 2024
Gosfield Holdings Limited 12844737 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 S G Tierney No description of principal activity 12844737 2022-01-01 2022-12-31 12844737 core:WithinOneYear 2022-12-31 12844737 core:AfterOneYear 2022-12-31 12844737 2023-01-01 2023-12-31 12844737 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12844737 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12844737 countries:England 2023-01-01 2023-12-31 12844737 bus:Director40 2023-01-01 2023-12-31 12844737 bus:Micro-entities 2023-01-01 2023-12-31 12844737 bus:FullAccounts 2023-01-01 2023-12-31 12844737 2023-12-31 12844737 core:WithinOneYear 2023-12-31 12844737 core:AfterOneYear 2023-12-31 12844737 2022-12-31 iso4217:GBP xbrli:pure