Company Registration No. 13726090 (England and Wales)
Goosey Glass Trading Limited
Unaudited accounts
for the year ended 31 March 2024
Goosey Glass Trading Limited
Unaudited accounts
Contents
Goosey Glass Trading Limited
Company Information
for the year ended 31 March 2024
Directors
Alison Curtis
Ian Danne
Company Number
13726090 (England and Wales)
Registered Office
1 JOHNSTONES GOOSEY
NR FARINGDON
OXFORDSHIRE
SN7 8PE
UNITED KINGDOM
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Goosey Glass Trading Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,513
7,050
Creditors: amounts falling due within one year
(3,156)
(2,482)
Net current assets
4,737
4,768
Called up share capital
100
100
Profit and loss account
4,637
4,668
Shareholders' funds
4,737
4,768
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Ian Danne
Director
Company Registration No. 13726090
Goosey Glass Trading Limited
Notes to the Accounts
for the year ended 31 March 2024
Goosey Glass Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 13726090. The registered office is 1 JOHNSTONES GOOSEY, NR FARINGDON, OXFORDSHIRE, SN7 8PE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Transactions with related parties
During the year, Goosey Glass Trading Ltd £10,000 (21/22: £7,112) was paid to Alison Curtis, a director, as an estimate of a profit share to recognise the cost of her manufacturing the finished goods and supplying these and her time to Goosey Glass Trading Ltd Ltd in her capacity as a sole trader.
These were paid during the year and the balance of amounts due to her as at 31 March 2024 was £nil (31 March 2023 :£nil).
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).