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REGISTERED NUMBER: 00388371 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

C W GOSLING LIMITED

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

BALANCE SHEET
30 JUNE 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,384 1,319
Investment property 5 1,741,300 1,714,680
1,743,684 1,715,999

CURRENT ASSETS
Debtors 6 4,614 6,450
Cash at bank 66,128 85,976
70,742 92,426
CREDITORS
Amounts falling due within one year 7 19,186 13,778
NET CURRENT ASSETS 51,556 78,648
TOTAL ASSETS LESS CURRENT LIABILITIES 1,795,240 1,794,647

PROVISIONS FOR LIABILITIES 250,253 250,253
NET ASSETS 1,544,987 1,544,394

CAPITAL AND RESERVES
Called up share capital 8 10,000 10,000
Fair value reserve 1,031,902 1,031,902
Retained earnings 503,085 502,492
SHAREHOLDERS' FUNDS 1,544,987 1,544,394

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

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

The director acknowledges his 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.

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 director and authorised for issue on 19 January 2025 and were signed by:





Mr B L Gosling - Director


C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

C W Gosling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00388371

Registered office: 59 Hayes Chase
West Wickham
Kent
BR04 0HX

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents amounts receivable for rental, associated income and other services supplied during the period, net of value added tax. Rents received in advance are initially deferred with revenue recognised in the Statement of Comprehensive Income over the terms as detailed in the respective tenancy agreements. Turnover relating to contract work is recognised as contract activity progresses and the right to consideration is earned. Unbilled turnover on individual contracts is included as accrued income within debtors.

Tangible assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Investment properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in Statement of Income and Retained Earnings.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. AVERAGE NUMBER OF EMPLOYEES

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

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 6,823
Additions 1,860
At 30 June 2024 8,683
DEPRECIATION
At 1 July 2023 5,504
Charge for year 795
At 30 June 2024 6,299
NET BOOK VALUE
At 30 June 2024 2,384
At 30 June 2023 1,319

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 1,714,680
Additions 26,620
At 30 June 2024 1,741,300
NET BOOK VALUE
At 30 June 2024 1,741,300
At 30 June 2023 1,714,680

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2024 1,741,300

The director considers that the above valuation is appropriate as at 30 June 2024.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors - 143
Other debtors 4,614 6,307
4,614 6,450

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade creditors 7,454 4,564
Taxation and social security 564 519
Other creditors 11,168 8,695
19,186 13,778

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: as restated
£    £   
10,000 Ordinary £1 10,000 10,000

9. RELATED PARTY DISCLOSURES

During the year, the company has let a property to the son of a participator at a rent considered to be reasonable for the state of the property, whilst work was undertaken at the property.