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
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
GOES & SONS PROPERTIES LTD
Statement of financial position
as at 31 December 2023
Tangible assets
216,953
196,953
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)
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
GOES & SONS PROPERTIES LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 31 December 2023
216,953
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
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
59,977
-
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).