Goussous Holdings Ltd Filleted accounts for Companies House (small and micro)
Goussous Holdings Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11941185
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
9 June 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11941185
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Notes to the Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite L4 & L5, Boston House, 69-75 Boston Manor Road, Brentford, Middlesex, TW8 9JJ, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
4.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
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Impairment |
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At 1 January 2022 and 31 December 2022 |
– |
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Carrying amount |
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At 31 December 2022 |
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------- |
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At 31 December 2021 |
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5.
Debtors
2022 |
2021 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
– |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Other creditors |
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8.
Director's advances, credits and guarantees
As at the 31 December 2022 the company owed the director £75,712 (2021:£69,000) in the form of a director's loan account of which is unsecured, interest free and repayable on demand.