Registration number: 12117467

Gosling and Gosling Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gosling and Gosling Limited

Company Information

Directors

Mrs H Gosling Mr J S Gosling

Registered office

Rosemont Maders Callington Cornwall PL17 7LL

Accountants

BKB (South West) Limited 4 Knowle Terrace Walkhampton Devon PL20 6JT

Gosling and Gosling Limited

(Registration number: 12117467)
Balance Sheet as at 31 July 2024

	2024		2023
	£	£	£	£
Fixed assets		945		1,112
Current assets	87,749		88,100
Prepayments and accrued income	123		113
Creditors: Amounts falling due within one year	(139,615)		(132,170)
Net current liabilities		(51,743)		(43,957)
Total assets less current liabilities		(50,798)		(42,845)
Accruals and deferred income		(468)		(380)
		(51,266)		(43,225)
Capital and reserves		(51,266)		(43,225)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rosemont
Maders
Callington
Cornwall
PL17 7LL

These financial statements were authorised for issue by the Board on 7 April 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Gosling and Gosling Limited

(Registration number: 12117467)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

......................................... Mrs H Gosling Director