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COMPANY REGISTRATION NUMBER: 11927597
Gooch & Gancz Partnership Limited
Filleted Unaudited Financial Statements
30 April 2023
Gooch & Gancz Partnership Limited
Financial Statements
Year ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Gooch & Gancz Partnership Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
3,068
2,509
-------
-------
Current assets
7,614
32,101
Prepayments and accrued income
1,033
498
-------
--------
8,647
32,599
Creditors: amounts falling due within one year
4,175
14,106
-------
--------
Net current assets
4,472
18,493
-------
--------
Total assets less current liabilities
7,540
21,002
Accruals and deferred income
1,185
980
-------
--------
6,355
20,022
-------
--------
Capital and reserves
6,355
20,022
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P M Van Peborgh-Gooch
2,530
926
( 2,530)
926
Mrs N M Van Peborgh-Gooch
2,471
926
( 2,471)
926
-------
-------
-------
-------
5,001
1,852
( 5,001)
1,852
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P M Van Peborgh-Gooch
( 152)
3,480
( 798)
2,530
Mrs N M Van Peborgh-Gooch
( 152)
2,623
-
2,471
----
-------
----
-------
( 304)
6,103
( 798)
5,001
----
-------
----
-------
The above amounts are interest-free and repayable on demand.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 19 January 2024 , and are signed on behalf of the board by:
Mr P M Van Peborgh-Gooch
Director
Company registration number: 11927597
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Old Gloucester Street, London, WC1N 3AX, England.