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Registered Number: 12626986


 

 

 

GOSHEN PLACE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Report to the directors on the preparation of the unaudited statutory accounts of GOSHEN PLACE LTD year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GOSHEN PLACE LTD for the year ended 31 May 2024 which comprise the Proft and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from the information and explanations you have given us.
This report is made solely to the Directors of GOSHEN PLACE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GOSHEN PLACE LTD
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOSHEN PLACE LTD and its Directors as a body for our work or for this report.
It is your duty to ensure that GOSHEN PLACE 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 Profit of GOSHEN PLACE LTD.
You consider that GOSHEN PLACE LTD is exempt from the statutory audit requirement for the year ended 31 May 2024. We have not been instructed to carry out an audit or a review of the accounts of GOSHEN PLACE 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.




....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
19 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,200,000    3,200,000 
3,200,000    3,200,000 
Current assets      
Cash at bank and in hand 5,120    3,018 
Creditors: amount falling due within one year (897,181)   (915,996)
Net current assets (892,061)   (912,978)
 
Total assets less current liabilities 2,307,939    2,287,022 
Creditors: amount falling due after more than one year (2,297,269)   (2,297,269)
Net assets 10,670    (10,247)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 10,669    (10,248)
Shareholders' funds 10,670    (10,247)
 


For the year ended 31 May 2024 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 income statement 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 19 August 2024 and were signed by:


-------------------------------
Folasade ODUNEYE
Director
2
General Information
GOSHEN PLACE LTD is a private company, limited by shares, registered in , registration number 12626986, registration address 51 HEDINGHAM ROAD, DAGENHAM ENGLAND, RM8 2NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 June 2023 3,200,000    3,200,000 
Additions  
Disposals  
At 31 May 2024 3,200,000    3,200,000 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 3,200,000    3,200,000 
Opening balance as at 01 June 2023 3,200,000    3,200,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3