BrightAccountsProduction v1.0.0 v1.0.0 2022-10-31 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is specialist equipment hire. 23 July 2024 0 NI692241 2023-10-31 NI692241 2022-10-30 NI692241 2022-10-31 2023-10-31 NI692241 uk-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-31 NI692241 uk-curr:PoundSterling 2022-10-31 2023-10-31 NI692241 uk-bus:AbridgedAccounts 2022-10-31 2023-10-31 NI692241 uk-core:CapitalReserve 2023-10-31 NI692241 2022-10-31 2023-10-31 NI692241 uk-bus:Director1 2022-10-31 2023-10-31 NI692241 uk-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-31 NI692241 uk-bus:Micro-entities 2022-10-31 2023-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Goss Group Int Ltd
 
Unaudited Financial Statements
 
for the financial period from 31 October 2022 (date of incorporation) to 31 October 2023



Goss Group Int Ltd
Company Registration Number: NI692241
BALANCE SHEET
as at 31 October 2023

    Oct 23
  £
 
Fixed Assets 247,650
  ─────────
Current assets 55,552
Creditors: amounts falling due within one year (323,663)
  ─────────
Net Current Liabilities (268,111)
  ─────────
Total Assets less Current Liabilities (20,461)
Accruals and deferred income (750)
  ─────────
Net Liabilities (21,211)
  ═════════
 
Capital and Reserves (21,211)
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Goss Group Int Ltd is a private company, limited by shares, incorporated and registered in Northern Ireland. The registered number of the company is NI692241. The registered office of the company is 16 Drumgaw Road, Armagh, County Armagh, BT60 2AD, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity Goss Group Int Ltd for the period ended 31st October 2023.
   
2. Going concern
 
At the Balance Sheet date the company had net negative reserves of £(21,211). The director has given his assurance that he will support the company until such time as it returns to profitability. As such the financial statements are produced on a going concern basis.
     
3. Employees
 
The company engaged no employees in this financial period.
     
For the financial period from 31 October 2022 (date of incorporation) to 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 23 July 2024 and signed by:
 
   
________________________________  
Gerald McCloskey  
Director