Goffs House Management Limited 05432532 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is 82990 - Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05432532 2023-05-01 2024-04-30 05432532 2024-04-30 05432532 bus:Director3 2024-04-30 05432532 bus:Director4 2024-04-30 05432532 bus:Director5 2024-04-30 05432532 core:RetainedEarningsAccumulatedLosses 2024-04-30 05432532 core:ShareCapital 2024-04-30 05432532 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05432532 bus:Micro-entities 2023-05-01 2024-04-30 05432532 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05432532 bus:FilletedAccounts 2023-05-01 2024-04-30 05432532 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05432532 bus:RegisteredOffice 2023-05-01 2024-04-30 05432532 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 05432532 bus:Director2 2023-05-01 2024-04-30 05432532 bus:Director3 2023-05-01 2024-04-30 05432532 bus:Director4 2023-05-01 2024-04-30 05432532 bus:Director5 2023-05-01 2024-04-30 05432532 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05432532 countries:AllCountries 2023-05-01 2024-04-30 05432532 2022-05-01 2023-04-30 05432532 2023-04-30 05432532 core:RetainedEarningsAccumulatedLosses 2023-04-30 05432532 core:ShareCapital 2023-04-30 05432532 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05432532

Goffs House Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Goffs House Management Limited

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Goffs House Management Limited

Company Information

Directors

Mr David Francis Spencer

Ms Jenine Ann Leathers

Mr Anthony Nicholas Twine

Mrs Gillian Carstens

Ms Louise Dreda Hensby

Company secretary

Mr David Francis Spencer

Registered office

Flat 1
21 The Goffs
Eastbourne
East Sussex
BN21 1HF

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Goffs House Management Limited

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Francis Spencer - Company secretary and director

Ms Jenine Ann Leathers

Mr Anthony Nicholas Twine (appointed 22 April 2024)

Mrs Gillian Carstens (appointed 22 April 2024)

Ms Louise Dreda Hensby (appointed 1 March 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 7 January 2025 and signed on its behalf by:

.........................................
Mr David Francis Spencer
Company secretary and director

   
     
 

Goffs House Management Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Goffs House Management Limited

(Registration number: 05432532)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

49,595

49,595

Current assets

 

4,320

919

Prepayments and accrued income

 

914

783

Net current assets

 

5,234

1,702

Total assets less current liabilities

 

54,829

51,297

Creditors: Amounts falling due after more than one year

 

(49,689)

(49,689)

Accruals and deferred income

 

(360)

(360)

   

4,780

1,248

Capital and Reserves

 

Called up share capital

5

5

Profit and loss account

4,775

1,243

Capital and reserves

 

4,780

1,248

1

General information

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

The address of its registered office is:
Flat 1
21 The Goffs
Eastbourne
East Sussex
BN21 1HF

These financial statements were authorised for issue by the Board on 7 January 2025.

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 directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Goffs House Management Limited

(Registration number: 05432532)
Balance Sheet as at 30 April 2024

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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
Mr David Francis Spencer
Company secretary and director