COMPANY REGISTRATION NUMBER: 10266819
GOSHEN BUSINESS LIMITED
Filleted Abridged Accounts
28 May 2024
GOSHEN BUSINESS LIMITED
Registered number: 10266819
Abridged Balance Sheet
as at 28 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 34,295 34,295
Cash at bank and in hand 231 231
34,526 34,526
Creditors: amounts falling due within one year (1,000) (1,000)
Net current assets 33,526 33,526
Total assets less current liabilities 33,526 33,526
Creditors: amounts falling due after more than one year (36,062) (36,062)
Net liabilities (2,536) (2,536)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,537) (2,537)
Shareholders' funds (2,536) (2,536)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Jennifer Nyabango
Director
Approved by the board on 27 February 2025
GOSHEN BUSINESS LIMITED
Notes to the Abridged Accounts
for the year ended 28 May 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Other information
GOSHEN BUSINESS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 6 Clarence Road
London
SE8 3EY
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