Company Registration No. SC572358 (Scotland)
Goz Property Maintenance Limited
Unaudited accounts
for the year ended 31 July 2024
Goz Property Maintenance Limited
Unaudited accounts
Contents
Goz Property Maintenance Limited
Company Information
for the year ended 31 July 2024
Company Number
SC572358 (Scotland)
Registered Office
Orchid House
Earnock Gardens null
Hamilton
Lanarkshire
ML3 8RQ
Scotland
Accountants
Accounting & Tax Solutions Ltd
11 Ellis Drive
Jackton
G75 8WB
Goz Property Maintenance Limited
Statement of financial position
as at 31 July 2024
Tangible assets
5,315
6,644
Cash at bank and in hand
80
11,623
Creditors: amounts falling due within one year
(5,841)
(2,725)
Net current assets
1,800
8,898
Total assets less current liabilities
7,115
15,542
Creditors: amounts falling due after more than one year
-
(8,096)
Profit and loss account
7,115
7,446
Shareholders' funds
7,115
7,446
For the 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. 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 April 2025 and were signed on its behalf by
Grahame Gosling
Director
Company Registration No. SC572358
Goz Property Maintenance Limited
Notes to the Accounts
for the year ended 31 July 2024
Goz Property Maintenance Limited is a private company, limited by shares, registered in Scotland, registration number SC572358. The registered office is Orchid House, Earnock Gardens null, Hamilton, Lanarkshire, ML3 8RQ, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,225
10,264
12,489
At 31 July 2024
2,225
10,264
12,489
At 1 August 2023
1,205
4,640
5,845
Charge for the year
204
-
204
Surplus on revaluation
-
1,125
1,125
At 31 July 2024
1,409
5,765
7,174
At 31 July 2024
816
4,499
5,315
At 31 July 2023
1,020
5,624
6,644
Amounts falling due within one year
Goz Property Maintenance Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,608
-
Taxes and social security
233
2,450
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).