Goswell Professional Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07937900 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2022

FOR

GOSWELL PROFESSIONAL SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

1,323

864

CURRENT ASSETS

242,252

190,139

CREDITORS

Amounts falling due within one year

(32,487

)

(17,934

)

NET CURRENT ASSETS

209,765

172,205

TOTAL ASSETS LESS CURRENT LIABILITIES

211,088

173,069

CAPITAL AND RESERVES

211,088

173,069

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Goswell Professional Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07937900

Registered office:

JSA Services

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2022 and 28 February 2021:

2022

2021

£

£

Mr Simon Whittaker

Balance outstanding at start of year

-

-

Amounts advanced

11,441

10,608

Amounts repaid

(11,753

)

(10,608

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(312

)

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2022 and were signed by:

Mr Simon Whittaker - Director