1 September 2022 false No description of principal activity Taxfiler 2023.14 07741928business:PrivateLimitedCompanyLtd2022-09-012023-08-31 077419282022-08-31 077419282022-09-012023-08-31 07741928business:AuditExemptWithAccountantsReport2022-09-012023-08-31 07741928business:FilletedAccounts2022-09-012023-08-31 077419282023-08-31 077419282022-08-31 07741928core:WithinOneYear2023-08-31 07741928core:WithinOneYear2022-08-31 07741928countries:EnglandWales2022-09-012023-08-31 07741928business:RegisteredOffice2022-09-012023-08-31 077419282021-09-012022-08-31 07741928business:Micro-entities2022-09-012023-08-31 07741928business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07741928 (England and Wales)
Gowillis Ltd. Unaudited accounts for the year ended 31 August 2023
Gowillis Ltd. Annual report and unaudited accounts for the year ended 31 August 2023
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Gowillis Ltd. Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
781 
4,651 
Current assets
145,263 
247,778 
Creditors: amounts falling due within one year
(3,375)
(9,401)
Net current assets
141,888 
238,377 
Total assets less current liabilities
142,669 
243,028 
Net assets
142,669 
243,028 
Capital and reserves
142,669 
243,028 
NOTES TO THE ACCOUNTS
1 Statutory information
Gowillis Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07741928. The registered office is Chapel Cottage, Michaelston-Y-Fedw, Cardiff, CF3 6XT.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the year. Balance at start of year £(198,575). Repaid in the year £200,000. Balance at the end of the year £1,425
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 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 8 March 2024
Jarrad Willis Director Company Registration No. 07741928
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