Company Registration No. 13400511 (England and Wales)
Gosh Pro Ltd
Unaudited accounts
for the year ended 31 May 2023
Gosh Pro Ltd
Unaudited accounts
Contents
Gosh Pro Ltd
Company Information
for the year ended 31 May 2023
Directors
Vikas Goyal
Milan Shah
Company Number
13400511 (England and Wales)
Registered Office
9 Harvey Road
Basildon
SS13 1QJ
England
Gosh Pro Ltd
Accountants' report
Accountants' report to the board of directors of Gosh Pro Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gosh Pro Ltd for the year ended
31 May 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gosh Pro Ltd, as a body, in accordance with the terms of our engagement letter dated 7 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Gosh Pro Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gosh Pro Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gosh Pro Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gosh Pro Ltd. You consider that Gosh Pro Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gosh Pro Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gosh Pro Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
1,509,223
1,632
Cash at bank and in hand
18,105
527
Creditors: amounts falling due within one year
(1,516,854)
(573,844)
Net current (liabilities)/assets
(1,497,443)
768,883
Total assets less current liabilities
11,780
770,515
Creditors: amounts falling due after more than one year
-
(828,920)
Net assets/(liabilities)
11,780
(58,405)
Called up share capital
2
2
Revaluation reserve
170,369
-
Profit and loss account
(158,591)
(58,407)
Shareholders' funds
11,780
(58,405)
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 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 of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by
Vikas Goyal
Director
Company Registration No. 13400511
Gosh Pro Ltd
Notes to the Accounts
for the year ended 31 May 2023
Gosh Pro Ltd is a private company, limited by shares, registered in England and Wales, registration number 13400511. The registered office is 9 Harvey Road, , Basildon, SS13 1QJ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2022
-
2,175
2,175
Additions
1,500,000
7,591
1,507,591
At 31 May 2023
1,500,000
9,766
1,509,766
At 31 May 2023
1,500,000
9,223
1,509,223
At 31 May 2022
-
1,632
1,632
Amounts falling due within one year
Gosh Pro Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
819,130
538,859
Trade creditors
8,875
34,885
Loans from directors
688,849
-
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
828,920
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).