Company Registration No. 09846391 (England and Wales)
GOSHEN ESTATE AGENT LIMITED
Unaudited accounts
for the year ended 31 October 2024
GOSHEN ESTATE AGENT LIMITED
Unaudited accounts
Contents
GOSHEN ESTATE AGENT LIMITED
Company Information
for the year ended 31 October 2024
Director
AYODELE MARIA IDOWU
Company Number
09846391 (England and Wales)
Registered Office
10 ST. MICHAELS CLOSE
BINGLEY
BD16 1SZ
ENGLAND
GOSHEN ESTATE AGENT LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
21,201
23,716
Cash at bank and in hand
3,770
7,404
Creditors: amounts falling due within one year
(5,616)
(10,399)
Net current assets/(liabilities)
598
(2,995)
Total assets less current liabilities
21,799
20,721
Creditors: amounts falling due after more than one year
(20,479)
(20,479)
Called up share capital
100
100
Profit and loss account
1,411
333
Shareholders' funds
1,320
242
For the year ending 31 October 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 24 April 2025 and were signed on its behalf by
AYODELE MARIA IDOWU
Director
Company Registration No. 09846391
GOSHEN ESTATE AGENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
GOSHEN ESTATE AGENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09846391. The registered office is 10 ST. MICHAELS CLOSE, BINGLEY, BD16 1SZ, ENGLAND.
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.
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:
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.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
16,203
20,717
36,920
At 31 October 2024
16,203
22,224
38,427
At 1 November 2023
4,920
8,284
13,204
Charge for the year
1,650
2,372
4,022
At 31 October 2024
6,570
10,656
17,226
At 31 October 2024
9,633
11,568
21,201
At 31 October 2023
11,283
12,433
23,716
Amounts falling due within one year
GOSHEN ESTATE AGENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,794
3,047
Loans from directors
272
5,802
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).