GOSHEN TRAINING CITY LTD

Company Registration Number:
10600424 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GOSHEN TRAINING CITY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GOSHEN TRAINING CITY LTD

Company Information

for the Period Ended 29 February 2024




Director: EZINNE GEORGY EZECHI
Registered office: 25
Fairthorn Road
London
England
SE7 7FX
Company Registration Number: 10600424 (England and Wales)

GOSHEN TRAINING CITY LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activities of the company are the employment activities, which consist of recruiting, training and providing temporary staffing to care, residential and nursing home in London.

Political and charitable donations

There were three charitable donations.

Directors

The director(s) shown below were appointed to the company during the period
EZINNE GEORGY EZECHI
01 March 2023

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: EZINNE GEORGY EZECHI
Status: Director

GOSHEN TRAINING CITY LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 115,577 355,094
Cost of sales ( 68,699 ) ( 254,029 )
Gross Profit or (Loss) 46,878 101,065
Administrative Expenses ( 60,425 ) ( 113,841 )
Operating Profit or (Loss) ( 13,547 ) ( 12,776 )
Profit or (Loss) Before Tax ( 13,547 ) ( 12,776 )
Profit or (Loss) for Period ( 13,547 ) ( 12,776 )

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 905 1,654
Total fixed assets: 905 1,654
Current assets
Debtors: 5 9,474 21,633
Cash at bank and in hand: 13,954 22,633
Total current assets: 23,428 44,266
Creditors: amounts falling due within one year: 6 ( 18,380 ) ( 32,695 )
Net current assets (liabilities): 5,048 11,571
Total assets less current liabilities: 5,953 13,225
Creditors: amounts falling due after more than one year: 7 ( 19,500 ) ( 26,000 )
Total net assets (liabilities): ( 13,547 ) ( 12,775 )

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 13,548 ) ( 12,776 )
Shareholders funds: ( 13,547 ) ( 12,775 )

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: EZINNE GEORGY EZECHI
Status: Director

The notes form part of these financial statements

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 7

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 1,654 1,654
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 1,654 1,654
Depreciation
At 01 March 2023 - -
Charge for year 749 749
On disposals - -
Other adjustments - -
At 29 February 2024 749 749
Net book value
At 29 February 2024 905 905
At 28 February 2023 1,654 1,654

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 9,474 21,633
Total 9,474 21,633

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,825 10,122
Taxation and social security 2,813 3,546
Other creditors 8,742 19,027
Total 18,380 32,695

GOSHEN TRAINING CITY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 19,500 26,000
Total 19,500 26,000