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

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


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REGISTERED NUMBER: 07937900 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2021

FOR

GOSWELL PROFESSIONAL SERVICES LTD

GOSWELL PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07937900)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2021










Page

Balance Sheet 1


GOSWELL PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07937900)

BALANCE SHEET
28 February 2021

2021 2020
£    £    £    £   
FIXED ASSETS 864 1,152

CURRENT ASSETS 190,139 239,199

CREDITORS
Amounts falling due within one year (17,934 ) (33,806 )
NET CURRENT ASSETS 172,205 205,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,069

206,545

CAPITAL AND RESERVES 173,069 206,545

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: K&B Accountancy Group, 1st Floor
The South Quay Building
77 Marsh Wall
London
E14 9SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 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.

GOSWELL PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07937900)

BALANCE SHEET - continued
28 February 2021


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 6 August 2021 and were signed by:





Mr Simon Whittaker - Director