2022-08-01 2023-07-31 false Capium Accounts Production 1.1 10889434 bus:AbridgedAccounts 2022-08-01 2023-07-31 10889434 bus:FRS102 2022-08-01 2023-07-31 10889434 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10889434 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10889434 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10889434 2022-08-01 2023-07-31 10889434 2023-07-31 10889434 bus:RegisteredOffice 2022-08-01 2023-07-31 10889434 core:WithinOneYear 2023-07-31 10889434 core:AfterOneYear 2023-07-31 10889434 bus:Director1 2022-08-01 2023-07-31 10889434 bus:Director1 2023-07-31 10889434 bus:Director1 2021-08-01 2022-07-31 10889434 2021-08-01 10889434 bus:CompanySecretary1 2022-08-01 2023-07-31 10889434 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10889434 2021-08-01 2022-07-31 10889434 2022-07-31 10889434 core:WithinOneYear 2022-07-31 10889434 core:AfterOneYear 2022-07-31 10889434 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 10889434 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10889434 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 10889434 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 10889434 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10889434 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10889434 core:Non-currentFinancialInstruments 2023-07-31 10889434 core:Non-currentFinancialInstruments 2022-07-31 10889434 core:ShareCapital 2023-07-31 10889434 core:ShareCapital 2022-07-31 10889434 core:RetainedEarningsAccumulatedLosses 2023-07-31 10889434 core:RetainedEarningsAccumulatedLosses 2022-07-31 10889434 dpl:Item1 2022-08-01 10889434 dpl:Item1 2023-07-31 10889434 dpl:Item1 2021-08-01 10889434 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10889434
England and Wales

 

 

 

GOSAL & GOSAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year   15,044 
Cash at bank and in hand   7,756 
  22,800 
Creditors: amount falling due within one year (68)   (1,420)
Net current assets (68)   21,380 
 
Total assets less current liabilities (68)   21,380 
Creditors: amount falling due after more than one year   (21,448)
Net assets (68)   (68)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (268)   (268)
Shareholder's funds (68)   (68)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 April 2024 and were signed by:


-------------------------------
Pardeep GOSAL
Director
1
General Information
GOSAL & GOSAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10889434, registration address 22 Chancellors, Penn Street, Amersham, HP7 0QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
2