Accounts filed on 31-03-2022

Accounts filed on 31-03-2022

30 GOSS LANE MANAGEMENT LIMITED - Company Information

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Registered number: 08953601
30 Goss Lane Management Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS
30 Goss Lane Management Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Paul O'Brien
REGISTERED OFFICE
Oakdene, Tower House Lane
Wraxall
Bristol
BS48 1JR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08953601
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS
30 Goss Lane Management Limited
ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' 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-
30 Goss Lane Management Limited
BALANCE SHEET AT 31/03/2022
20222021
Notes££
CURRENT ASSETS
Cash at bank and in hand2,9303,929
2,9303,929
CREDITORS: Amounts falling due within one year32,9293,928
NET CURRENT ASSETS11
TOTAL ASSETS LESS CURRENT LIABILITIES11
CAPITAL AND RESERVES
Called up share capital411
SHAREHOLDERS' FUNDS11
For the year ending 31/03/2022 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 09/12/2022 and signed on their behalf by
.............................
Paul O'Brien
Director
30 Goss Lane Management Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
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 .
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Directors current account-631
Loans - Just Lets Limited299299
Other creditors-2,698
Accruals600300
Deferred income2,030-
2,9293,928
4. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
Ordinary shares of £1 each1
-1