Company Registration Number 08483259 (England and Wales)
GOSHAWK (REAL ESTATE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
GOSHAWK (REAL ESTATE) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
68
-
Current assets
167,397
183,675
Creditors: amounts falling due within one year
(36,703)
(49,400)
Net current assets
130,694
134,275
Total assets less current liabilities
130,762
134,275
Accruals and deferred income
(1,250)
(1,250)
Net assets
129,512
133,025
Capital and reserves
129,512
133,025
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors made advances to the company during the year. The amount outstanding at the year end was £2,139 (2017: £1,971).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Goshawk (Real Estate) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Union Way, Witney, Oxfordshire, OX28 6HD.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
GOSHAWK (REAL ESTATE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 October 2018 and are signed on its behalf by:
Mr C B Gardner
Director
Company Registration Number 08483259