Goss Caravans Ltd |
Notes to the Accounts |
for the year ended 30 September 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
3 |
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3 |
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3 |
Debtors |
2024 |
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2023 |
£ |
£ |
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Other debtors |
139,683 |
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88,237 |
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4 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Taxation and social security costs |
2,815 |
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2,756 |
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Other creditors |
120,910 |
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780 |
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123,725 |
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3,536 |
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5 |
Events after the reporting date |
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There have been no events occurring since the year end which would necessitate a revision of the above figures. |
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6 |
Capital commitments |
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There were no capital commitments at the year end not disclosed in the accounts. |
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7 |
Contingent liabilities |
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As far as the directors are aware there were no contingent liabilities at the year end. |
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8 |
Controlling party |
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The directors, all of whom are equal shareholders have been identified as the ultimate controlling parties, by virtue of their collective controlling interest. |
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9 |
Other information |
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Goss Caravans Ltd is a private company limited by shares and incorporated in Northern Ireland. Its registered office is: |
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20 Edenmore Road |
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Mayobridge |
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Newry |
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Co. Down |
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BT34 2JH |