1 June 2022 false No description of principal activity Taxfiler 2023.14 13412470business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134124702022-05-31 134124702022-06-012023-05-31 13412470business:AuditExemptWithAccountantsReport2022-06-012023-05-31 13412470business:FilletedAccounts2022-06-012023-05-31 134124702023-05-31 13412470business:Director12022-06-012023-05-31 13412470business:Director22022-06-012023-05-31 13412470business:RegisteredOffice2022-06-012023-05-31 134124702022-05-31 13412470core:WithinOneYear2023-05-31 13412470core:WithinOneYear2022-05-31 13412470core:AfterOneYear2023-05-31 13412470core:AfterOneYear2022-05-31 13412470countries:EnglandWales2022-06-012023-05-31 134124702021-05-202022-05-31 13412470business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13412470 (England and Wales)
GOSAL PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 May 2023
GOSAL PROPERTY MANAGEMENT LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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GOSAL PROPERTY MANAGEMENT LTD Company Information for the year ended 31 May 2023
Directors
GOSAL, Arvinder Kaur GOSAL, Sarwan Singh
Company Number
13412470 (England and Wales)
Registered Office
12 WOOD LANE CLOSE IVER SL0 0LJ ENGLAND
Accountants
SATNAM ACCOUNTANTS LTD FIRST FLOOR 86A HIGH STREET SOUTHALL MIDDLESEX UB1 3DB
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GOSAL PROPERTY MANAGEMENT LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
493,852 
493,852 
Current assets
116,738 
3,581 
Creditors: amounts falling due within one year
(263,475)
(148,226)
Net current liabilities
(146,737)
(144,645)
Total assets less current liabilities
347,115 
349,207 
Creditors: amounts falling due after more than one year
(346,800)
(346,800)
Net assets
315 
2,407 
Capital and reserves
315 
2,407 
NOTES TO THE ACCOUNTS
1 Statutory information
GOSAL PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13412470. The registered office is 12 , WOOD LANE CLOSE, IVER, SL0 0LJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 February 2024
GOSAL, Sarwan Singh Director Company Registration No. 13412470
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