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S Goschalk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06769778
2023 2022
£ £
Fixed assets 869 2,064
Current assets 16,001 30,303
Prepayments and accrued income 2,237 2,961
Creditors: Amounts Falling Due Within One Year (3,125 ) (29,518 )
NET CURRENT ASSETS 15,113 3,746
TOTAL ASSETS LESS CURRENT LIABILITIES 15,982 5,810
NET ASSETS 15,982 5,810
CAPITAL AND RESERVES 15,982 5,810

Notes

1. General Information
S Goschalk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06769778 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees during the year, excluding directors without a contract of employment, was: NIL (2022: 1)
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Stephen Goschalk
Director
Julia Goschalk
Director
15 March 2024