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REGISTERED NUMBER: 07846584 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Goss Mini Skips Limited

Goss Mini Skips Limited (Registered number: 07846584)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Goss Mini Skips Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: G Dudman





REGISTERED OFFICE: 2 Foundry Cottages
Heyshott
Midhurst
West Sussex
GU29 0DB





REGISTERED NUMBER: 07846584 (England and Wales)





ACCOUNTANTS: Hughes Spencer
12 Acorn Business Park
Northarbour Road
Portsmouth
Hampshire
PO6 3TH

Goss Mini Skips Limited (Registered number: 07846584)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 44,184 61,685
44,184 61,685

CURRENT ASSETS
Debtors 6 11,494 17,530
Cash at bank 339 2,024
11,833 19,554
CREDITORS
Amounts falling due within one year 7 97,306 74,321
NET CURRENT LIABILITIES (85,473 ) (54,767 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,289

)

6,918

CREDITORS
Amounts falling due after more than one
year

8

25,996

39,723
NET LIABILITIES (67,285 ) (32,805 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (67,385 ) (32,905 )
SHAREHOLDERS' FUNDS (67,285 ) (32,805 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Goss Mini Skips Limited (Registered number: 07846584)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





G Dudman - Director


Goss Mini Skips Limited (Registered number: 07846584)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Goss Mini Skips Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Goss Mini Skips Limited (Registered number: 07846584)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 20,000
AMORTISATION
At 1 December 2022
and 30 November 2023 20,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 103,472
DEPRECIATION
At 1 December 2022 41,787
Charge for year 17,501
At 30 November 2023 59,288
NET BOOK VALUE
At 30 November 2023 44,184
At 30 November 2022 61,685

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,112 17,530
Other debtors 382 -
11,494 17,530

Goss Mini Skips Limited (Registered number: 07846584)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 11,339 9,602
Hire purchase contracts (see note 9) 5,610 4,906
Trade creditors 20,768 17,600
Taxation and social security 12,155 16,294
Other creditors 47,434 25,919
97,306 74,321

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 7,471 15,588
Hire purchase contracts (see note 9) 18,525 24,135
25,996 39,723

9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2023 2022
£    £   
Net obligations repayable:
Within one year 5,610 4,906
Between one and five years 18,525 24,135
24,135 29,041

Non-cancellable operating leases
2023 2022
£    £   
Within one year 10,619 10,619
Between one and five years 42,476 42,476
In more than five years 54,865 65,484
107,960 118,579

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Dudman.

11. GOING CONCERN

There was a net deficiency of reserves amounting to £67,285 (2022: £32,805) at the Balance Sheet date. The Director has confirmed his continued support to the Company, and will ensure that the Company retains sufficient working capital to continue trading for the foreseeable future.