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Company Registration No. 13729577 (England and Wales)
GOES & SONS PROPERTIES LTD Unaudited accounts for the year ended 31 December 2023
GOES & SONS PROPERTIES LTD Unaudited accounts Contents
Page
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GOES & SONS PROPERTIES LTD Company Information for the year ended 31 December 2023
Director
Kevin Francis Goes
Company Number
13729577 (England and Wales)
Registered Office
63/66 HATTON GARDEN FIFTH FLOOR, SUITE 2 LONDON EC1N 8LE UNITED KINGDOM
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GOES & SONS PROPERTIES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,953 
196,953 
Current assets
Cash at bank and in hand
5,053 
773 
Creditors: amounts falling due within one year
- 
(200,207)
Net current assets/(liabilities)
5,053 
(199,434)
Total assets less current liabilities
222,006 
(2,481)
Creditors: amounts falling due after more than one year
(200,207)
- 
Net assets/(liabilities)
21,799 
(2,481)
Capital and reserves
Called up share capital
100 
1 
Revaluation reserve
20,000 
- 
Profit and loss account
1,699 
(2,482)
Shareholders' funds
21,799 
(2,481)
For the year ending 31 December 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 February 2024 and were signed on its behalf by
Kevin Francis Goes Director Company Registration No. 13729577
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GOES & SONS PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GOES & SONS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13729577. The registered office is 63/66 HATTON GARDEN FIFTH FLOOR, SUITE 2, LONDON, EC1N 8LE, UNITED KINGDOM.
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.
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
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 January 2023
196,953 
Revaluations
20,000 
At 31 December 2023
216,953 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
216,953 
At 31 December 2022
196,953 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
140,230 
Loans from directors
- 
59,977 
- 
200,207 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
140,230 
- 
Loans from directors
59,977 
- 
200,207 
- 
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GOES & SONS PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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