GOSHEN PROPERTIES PORTFOLIO LTD

Company Registration Number:
12498454 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GOSHEN PROPERTIES PORTFOLIO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOSHEN PROPERTIES PORTFOLIO LTD

Company Information

for the Period Ended 31 March 2024




Director: Albert Lea
Laetitia Lea
Registered office: 29
Robinson Way
Northfleet
Gravesend
England
DA11 9AB
Company Registration Number: 12498454 (England and Wales)

GOSHEN PROPERTIES PORTFOLIO LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The purchase, development, management and sale of Properties.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Albert Lea
Laetitia Lea

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Albert Lea
Status: Director

GOSHEN PROPERTIES PORTFOLIO LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 15,050 12,675
Other charges ( 21,321 ) ( 13,110 )
Profit or (Loss) for Period ( 6,271 ) ( 435 )

GOSHEN PROPERTIES PORTFOLIO LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 156,000 156,000
Current assets: 202 113
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: ( 5,959 ) ( 959 )
Net current assets (liabilities): ( 757 ) ( 846 )
Total assets less current liabilities: 155,243 155,154
Creditors: amounts falling due after more than one year: ( 155,000 ) ( 155,000 )
Total net assets (liabilities): 243 154
Capital and reserves: 243 154

GOSHEN PROPERTIES PORTFOLIO LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Albert Lea
Status: Director

The notes form part of these financial statements

GOSHEN PROPERTIES PORTFOLIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

GOSHEN PROPERTIES PORTFOLIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No