Gosling Energy Solutions Ltd 06649164 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is plumbing and heating engineers. Digita Accounts Production Advanced 6.30.9574.0 true 06649164 2023-04-01 2024-03-31 06649164 2024-03-31 06649164 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06649164 bus:Micro-entities 2023-04-01 2024-03-31 06649164 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06649164 bus:FullAccounts 2023-04-01 2024-03-31 06649164 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06649164 bus:RegisteredOffice 2023-04-01 2024-03-31 06649164 bus:Director1 2023-04-01 2024-03-31 06649164 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06649164 countries:AllCountries 2023-04-01 2024-03-31 06649164 2022-04-01 2023-03-31 06649164 2023-03-31 06649164 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06649164

Gosling Energy Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Gosling Energy Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gosling Energy Solutions Ltd

Company Information

Director

Mr M S Gosling

Registered office

Manor House
Brockton
Much Wenlock
TF13 6JR

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Gosling Energy Solutions Ltd

(Registration number: 06649164)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

509

679

Current assets

5,158

8,095

Creditors: Amounts falling due within one year

(3,764)

(6,869)

Net current assets

1,394

1,226

Total assets less current liabilities

1,903

1,905

Accruals and deferred income

(1,800)

(1,800)

 

103

105

Capital and reserves

103

105

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Manor House
Brockton
Much Wenlock
TF13 6JR

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Gosling Energy Solutions Ltd

(Registration number: 06649164)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr M S Gosling
Director