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REGISTERED NUMBER: 01159690 (England and Wales)















GOSS BUILDERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024






GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


GOSS BUILDERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024







DIRECTORS: Mr B J Humphries
Mrs S Humphries





SECRETARY: Mrs S Humphries





REGISTERED OFFICE: Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 01159690 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 175

CURRENT ASSETS
Debtors 5 289 10,586
Cash at bank 114,898 20,047
115,187 30,633
CREDITORS
Amounts falling due within one year 6 35,048 30,723
NET CURRENT ASSETS/(LIABILITIES) 80,139 (90 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,139

85

PROVISIONS FOR LIABILITIES - 66
NET ASSETS 80,139 19

CAPITAL AND RESERVES
Called up share capital 840 840
Retained earnings 79,299 (821 )
SHAREHOLDERS' FUNDS 80,139 19

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

BALANCE SHEET - continued
30 JUNE 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mr B J Humphries - Director


GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024


1. STATUTORY INFORMATION

Goss Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% per annum on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 22,092 1,098 23,190
Disposals (22,092 ) - (22,092 )
At 30 June 2024 - 1,098 1,098
DEPRECIATION
At 1 April 2023 22,092 923 23,015
Charge for period - 175 175
Eliminated on disposal (22,092 ) - (22,092 )
At 30 June 2024 - 1,098 1,098
NET BOOK VALUE
At 30 June 2024 - - -
At 31 March 2023 - 175 175

GOSS BUILDERS LIMITED (REGISTERED NUMBER: 01159690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 289 10,586

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 389
Taxation and social security 32,237 -
Other creditors 2,810 30,334
35,048 30,723

7. RELATED PARTY DISCLOSURES

Dividends are paid equally to the directors of the company.