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Company Registration No. 14504688 (England and Wales)
Gower Cross Limited Unaudited accounts for the year ended 30 November 2024
Gower Cross Limited Unaudited accounts Contents
Page
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Gower Cross Limited Company Information for the year ended 30 November 2024
Director
James Cross
Company Number
14504688 (England and Wales)
Registered Office
Cherub Baby, C/- Fulfillable Building 2 Finchley Avenue, Mildenhall Bury St. Edmunds, Suffolk IP28 7BG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Gower Cross Limited Accountants' report
Accountants' report to the director of Gower Cross Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gower Cross Limited for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gower Cross Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Gower Cross Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gower Cross Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gower Cross Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gower Cross Limited. You consider that Gower Cross Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gower Cross Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 21 February 2025
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Gower Cross Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
9,535 
9,535 
Debtors
75 
- 
Cash at bank and in hand
13,425 
847 
23,035 
10,382 
Creditors: amounts falling due within one year
(56,389)
(13,980)
Net current liabilities
(33,354)
(3,598)
Net liabilities
(33,354)
(3,598)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,355)
(3,599)
Shareholders' funds
(33,354)
(3,598)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
James Cross Director Company Registration No. 14504688
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Gower Cross Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Gower Cross Limited is a private company, limited by shares, registered in England and Wales, registration number 14504688. The registered office is Cherub Baby, C/- Fulfillable Building 2, Finchley Avenue, Mildenhall, Bury St. Edmunds,, Suffolk, IP28 7BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
75 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,091 
- 
Trade creditors
53,876 
9,536 
Other creditors
- 
3,539 
Loans from directors
623 
311 
Accruals
799 
594 
56,389 
13,980 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Gower Cross Limited Notes to the Accounts for the year ended 30 November 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Cross
Directors Loan Accounts
(311)
(312)
- 
(623)
(311)
(312)
- 
(623)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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