Accounts Submission

CLARKE GOUGH JOINERY LIMITED - Company Information

Company Accounts and Tax Online 04221042 Board of Directors 1.11.17 31.10.18 31.10.18 No description of principal activity false iso4217:GBP xbrli:pure 04221042 2016-11-01 2017-10-31 04221042 2018-10-31 04221042 2017-11-01 2018-10-31 04221042 2017-10-31 04221042 countries:EnglandWales 2017-11-01 2018-10-31 04221042 curr:PoundSterling 2017-11-01 2018-10-31 04221042 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 04221042 uk-bus:FRS102 2017-11-01 2018-10-31 04221042 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 04221042 uk-bus:AbridgedAccounts 2017-11-01 2018-10-31 04221042 uk-bus:RegisteredOffice 2017-11-01 2018-10-31 04221042 uk-bus:Director1 2017-11-01 2018-10-31 04221042 uk-bus:Director1 2017-11-01 04221042 uk-bus:Director1 2018-10-31 04221042 uk-bus:Director2 2017-11-01 2018-10-31 04221042 uk-bus:Director2 2017-11-01 04221042 uk-bus:Director2 2018-10-31 04221042 core:AfterOneYear 2018-10-31 04221042 core:AfterOneYear 2017-10-31 04221042 core:WithinOneYear 2018-10-31 04221042 core:WithinOneYear 2017-10-31 04221042 core:WithinOneYear 2017-11-01 2018-10-31 04221042 core:AfterOneYear 2018-10-31 04221042 core:AfterOneYear 2017-10-31 04221042 core:AfterOneYear 2017-11-01 2018-10-31 04221042 core:ShareCapital 2018-10-31 04221042 core:ShareCapital 2017-10-31 04221042 core:RevaluationReserve 2018-10-31 04221042 core:RevaluationReserve 2017-10-31 04221042 core:RetainedEarningsAccumulatedLosses 2018-10-31 04221042 core:RetainedEarningsAccumulatedLosses 2017-10-31 04221042 1 2017-11-01 2018-10-31

Company Registration Number:
04221042 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 October 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	34,022	15,333
Total fixed assets:		34,022	15,333
Current assets
Debtors:		25,793	45,323
Cash at bank and in hand:		306,134	429,191
Total current assets:		331,927	474,514
Creditors: amounts falling due within one year:		( 64,959 )	( 209,250 )
Net current assets (liabilities):		266,968	265,264
Total assets less current liabilities:		300,990	280,597
Total net assets (liabilities):		300,990	280,597

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	300,988	280,595
Shareholders funds:	300,990	280,597

For the year ending 31 October 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2019
And Signed On Behalf Of The Board By:

Name: Andrew J Clarke
Status: Director

Name: Terence Gough
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Tangible Assets

	Total
Cost	£
At 01 November 2017	35,867
Additions	26,156
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2018	62,023
Depreciation
At 01 November 2017	20,534
Charge for year	7,467
On disposals	-
Other adjustments	-
At 31 October 2018	28,001
Net book value
At 31 October 2018	34,022
At 31 October 2017	15,333



Registered office:		9 Broadlea Davyhulme Manchester M41 7BP


Company Registration Number:		04221042 (England and Wales)

Accounts Submission