GOSS INTERNATIONAL LIMITED

Company Registration Number:
03037112 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GOSS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GOSS INTERNATIONAL LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 174,947 233,279
Total fixed assets: 174,948 233,280
Current assets
Debtors:   255,134 288,798
Cash at bank and in hand: 34,337 8,291
Total current assets: 289,471 297,089
Creditors: amounts falling due within one year:   (91,556) (147,534)
Net current assets (liabilities): 197,915 149,555
Total assets less current liabilities: 372,863 382,835
Creditors: amounts falling due after more than one year:   (11,470) (21,617)
Provision for liabilities: (33,240) (44,323)
Total net assets (liabilities): 328,153 316,895
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 328,053 316,795
Shareholders funds: 328,153 316,895

The notes form part of these financial statements

GOSS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 December 2024
and signed on behalf of the board by:

Name: KATH O'HARA
Status: Director

The notes form part of these financial statements

GOSS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

GOSS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

GOSS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 1
At 30 April 2024 1
Net book value
At 30 April 2024 1
At 30 April 2023 1

GOSS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 456,320
At 30 April 2024 456,320
Depreciation
At 01 May 2023 223,041
Charge for year 58,332
At 30 April 2024 281,373
Net book value
At 30 April 2024 174,947
At 30 April 2023 233,279