Registered Number 07413229

R GOSWELL LIMITED

Micro-entity Accounts

5 April 2024

R GOSWELL LIMITED Registered Number 07413229

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
4
4
Fixed Assets
38,209
47,556
Current Assets
79,361
141,379
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(110,472)
(104,647)
Net current assets (liabilities)
(31,111)
36,732
Total assets less current liabilities
7,102
84,292
Creditors: amounts falling due after more than one year
(3,291)
(37,541)
Total net assets (liabilities)
3,811
46,751
Capital and reserves
3,811
46,751
  • For the year ending 5 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2025

And signed on their behalf by:
R GOSWELL, Director

R GOSWELL LIMITED Registered Number 07413229

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1