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Registered number: 12790559

Goswell Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Goswell Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
DIRECTORS
Charles Goswell
REGISTERED OFFICE
Unit B Telford Road
Churchfields Industrial Estate
Salisbury
Wiltshire
SP2 7PH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12790559
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Goswell Limited

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Goswell Limited

BALANCE SHEET AT 31 August 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3289,07442,166
CURRENT ASSETS
Debtors4916,268476,160
Cash at bank and in hand514,169258,577
1,430,437734,737
CREDITORS: Amounts falling due within one year51,266,652448,937
NET CURRENT ASSETS163,785285,800
TOTAL ASSETS LESS CURRENT LIABILITIES452,859327,966
PROVISIONS FOR LIABILITIES AND CHARGES630,97818,616
NET ASSETS421,881309,350
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account421,879309,348
SHAREHOLDERS' FUNDS421,881309,350
For the year ending 31 August 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 April 2025 and signed on their behalf by
.............................
Charles Goswell
Director

Goswell Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line6.67%
Plant And Machineryreducing balance25%
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
Motor Carsreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees88

Goswell Limited

3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercialFixtures
PropertiesMachineryVehiclesand FittingsEquipmentMotor CarsTotal
£££££££
Cost
At 1 September 2023-69,3403,600-1,546-74,486
Additions14,060161,948-2,0401,622159,950339,620
At 31 August 202414,060231,2883,6002,0403,168159,950414,106
Depreciation
At 1 September 2023-29,8991,575-846-32,320
For the year98450,34750630658139,98892,712
At 31 August 202498480,2462,0813061,42739,988125,032
Net Book Amounts
At 31 August 202413,076151,0421,5191,7341,741119,962289,074
At 31 August 2023-39,4412,025-700-42,166
Included in the above is a vehicle held under hire purchase, the cost of which is £159,950 and the net value £119,962.
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors751,101417,268
Other debtors69,25023,250
Prepayments3,7772,614
Directors current account92,14033,028
916,268476,160
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax157,156101,432
VAT502,795252,396
PAYE control146,58510,645
Salaries and wages control33,63424,883
Hire purchase129,950-
Trade creditors289,90146,836
Pension schemes2,577-
Accruals4,05412,745
1,266,652448,937

Goswell Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation30,97818,616
30,97818,616
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22