1 January 2019 false No description of principal activity Taxfiler 2020.11 11726150business:PrivateLimitedCompanyLtd2019-01-012019-12-31 117261502018-12-31 117261502019-01-012019-12-31 11726150business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 11726150business:FullAccounts2019-01-012019-12-31 117261502019-12-31 11726150business:Director12019-01-012019-12-31 11726150business:RegisteredOffice2019-01-012019-12-31 11726150core:WithinOneYear2019-12-31 11726150core:SharePremium2019-12-31 11726150core:RetainedEarningsAccumulatedLosses2019-12-31 11726150business:SmallEntities2019-01-012019-12-31 11726150countries:EnglandWales2019-01-012019-12-31 11726150core:ComputerEquipment2019-01-012019-12-31 11726150core:ComputerEquipment2018-12-31 11726150core:ComputerEquipment2019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11726150 (England and Wales)
GOSSE LIMITED Unaudited accounts for the year ended 31 December 2019
GOSSE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOSSE LIMITED Company Information for the year ended 31 December 2019
Director
Saad Sajjad Bhatti
Company Number
11726150 (England and Wales)
Registered Office
134 PLANTATION GARDENS LEEDS LS17 8ST ENGLAND
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GOSSE LIMITED Statement of financial position as at 31 December 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
983 
Current assets
Cash at bank and in hand
720 
Creditors: amounts falling due within one year
5
(1,398)
Net current liabilities
(678)
Net assets
305 
Capital and reserves
Share premium
100 
Profit and loss account
205 
Shareholders' funds
305 
For the year ending 31 December 2019 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 4 September 2020 and were signed on its behalf by
Saad Sajjad Bhatti Director Company Registration No. 11726150
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GOSSE LIMITED Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
GOSSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11726150. The registered office is 134 PLANTATION GARDENS, LEEDS, LS17 8ST, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2019
1,199 
At 31 December 2019
1,199 
Depreciation
Charge for the year
216 
At 31 December 2019
216 
Net book value
At 31 December 2019
983 
5
Creditors: amounts falling due within one year
2019 
£ 
Loans from directors
1,098 
Accruals
300 
1,398 
6
Average number of employees
During the year the average number of employees was 0.
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