GOSS INTERNATIONAL LIMITED

Company Registration Number:
03037112 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

GOSS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

GOSS INTERNATIONAL LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 233,279 85,541
Total fixed assets: 233,280 85,542
Current assets
Debtors:   288,798 348,845
Cash at bank and in hand: 8,291 168,234
Total current assets: 297,089 517,079
Creditors: amounts falling due within one year:   (147,534) (189,053)
Net current assets (liabilities): 149,555 328,026
Total assets less current liabilities: 382,835 413,568
Creditors: amounts falling due after more than one year:   (21,617) (48,258)
Provision for liabilities: (44,323) (16,253)
Total net assets (liabilities): 316,895 349,057
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 316,795 348,957
Shareholders funds: 316,895 349,057

The notes form part of these financial statements

GOSS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2023
and signed on behalf of the board by:

Name: KATH O'HARA
Status: Director

The notes form part of these financial statements

GOSS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOSS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

GOSS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 1
At 30 April 2023 1
Net book value
At 30 April 2023 1
At 30 April 2022 1

GOSS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 244,592
Additions 211,728
At 30 April 2023 456,320
Depreciation
At 01 May 2022 159,051
Charge for year 63,990
At 30 April 2023 223,041
Net book value
At 30 April 2023 233,279
At 30 April 2022 85,541