Accounts Submission

J & F GOLDFIRE LIMITED - Company Information

Company Accounts and Tax Online 05955046 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 05955046 2017-01-01 2017-12-31 05955046 2018-12-31 05955046 2018-01-01 2018-12-31 05955046 2017-12-31 05955046 countries:EnglandWales 2018-01-01 2018-12-31 05955046 curr:PoundSterling 2018-01-01 2018-12-31 05955046 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05955046 uk-bus:OtherStandards 2018-01-01 2018-12-31 05955046 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 05955046 uk-bus:FullAccounts 2018-01-01 2018-12-31 05955046 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 05955046 uk-bus:Director1 2018-01-01 2018-12-31 05955046 uk-bus:Director1 2018-01-01 05955046 uk-bus:Director1 2018-12-31 05955046 uk-bus:Director2 2018-01-01 2018-12-31 05955046 uk-bus:Director2 2018-01-01 05955046 uk-bus:Director2 2018-12-31 05955046 uk-bus:CompanySecretary1 2018-01-01 2018-12-31 05955046 core:AfterOneYear 2018-12-31 05955046 core:AfterOneYear 2017-12-31 05955046 core:WithinOneYear 2018-12-31 05955046 core:WithinOneYear 2017-12-31 05955046 core:WithinOneYear 2018-01-01 2018-12-31 05955046 core:AfterOneYear 2018-12-31 05955046 core:AfterOneYear 2017-12-31 05955046 core:AfterOneYear 2018-01-01 2018-12-31 05955046 core:ShareCapital 2018-12-31 05955046 core:ShareCapital 2017-12-31 05955046 core:RevaluationReserve 2018-12-31 05955046 core:RevaluationReserve 2017-12-31 05955046 core:RetainedEarningsAccumulatedLosses 2018-12-31 05955046 core:RetainedEarningsAccumulatedLosses 2017-12-31 05955046 1 2018-01-01 2018-12-31 05955046 core:LandBuildings 2018-01-01 2018-12-31 05955046 core:LandBuildings 2018-12-31 05955046 core:LandBuildings 2017-01-01 2017-12-31 05955046 core:LandBuildings 2017-12-31 05955046 core:PlantMachinery 2018-01-01 2018-12-31 05955046 core:PlantMachinery 2018-12-31 05955046 core:PlantMachinery 2017-01-01 2017-12-31 05955046 core:PlantMachinery 2017-12-31 05955046 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 05955046 core:FurnitureFittingsToolsEquipment 2018-12-31 05955046 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 05955046 core:FurnitureFittingsToolsEquipment 2017-12-31 05955046 core:OfficeEquipment 2018-01-01 2018-12-31 05955046 core:OfficeEquipment 2018-12-31 05955046 core:OfficeEquipment 2017-01-01 2017-12-31 05955046 core:OfficeEquipment 2017-12-31 05955046 core:Vehicles 2018-01-01 2018-12-31 05955046 core:Vehicles 2018-12-31 05955046 core:Vehicles 2017-01-01 2017-12-31 05955046 core:Vehicles 2017-12-31 05955046 core:NetGoodwill 2018-01-01 2018-12-31 05955046 core:NetGoodwill 2018-12-31 05955046 core:NetGoodwill 2017-01-01 2017-12-31 05955046 core:NetGoodwill 2017-12-31 05955046 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 05955046 core:IntangibleAssetsOtherThanGoodwill 2018-12-31 05955046 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 05955046 core:IntangibleAssetsOtherThanGoodwill 2017-12-31

Company Registration Number:
05955046 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Principal Activities

The principal activity of the company in the period under review continues to be that of providing electrical and fire alarm installation and maintenance services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
J K Duckering
Mrs F M Duckering

Secretary
Mrs F M Duckering

This report was approved by the board of directors on 22 July 2019
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

Name: Mrs F M Duckering
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	339,711	341,361
Cost of sales	(123,722)	(129,753)
Gross Profit or (Loss)	215,989	211,608
Administrative Expenses	(129,982)	(129,835)
Operating Profit or (Loss)	86,007	81,773
Interest Receivable and Similar Income	2	4
Profit or (Loss) Before Tax	86,009	81,777
Tax on Profit	(12,926)	(12,639)
Profit or (Loss) for Period	73,083	69,138

The notes form part of these financial statements

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	42,205	24,636
Total fixed assets:		42,205	24,636
Current assets
Stocks:		76,320	49,735
Debtors:	4	352	0
Cash at bank and in hand:		30,881	28,721
Total current assets:		107,553	78,456
Creditors: amounts falling due within one year:	5	( 125,030 )	( 75,847 )
Net current assets (liabilities):		( 17,477 )	2,609
Total assets less current liabilities:		24,728	27,245
Total net assets (liabilities):		24,728	27,245

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	24,628	27,145
Shareholders funds:	24,728	27,245

For the year ending 31 December 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.

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 22 July 2019
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

Name: Mrs F M Duckering
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

The accounts have been prepared under the historical cost convention.

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery :- 25% on reducing balance; Motor vehicles :- 25% on reducing balance.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Dividends

	2018 £	2017 £
Dividends paid	75,600	42,000

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible assets

	Plant & machinery	Motor vehicles	Total
Cost	£	£	£
At 01 January 2018	25,565	23,963	49,528
Additions	2,642	28,995	31,637
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 December 2018	28,207	52,958	81,165
Depreciation
At 01 January 2018	16,836	8,056	24,892
Charge for year	2,843	11,225	14,068
On disposals	-	-	-
Other adjustments	-	-	-
At 31 December 2018	19,679	19,281	38,960
Net book value
At 31 December 2018	8,528	33,677	42,205
At 31 December 2017	8,729	15,907	24,636

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Debtors

	2018 £	2017 £
Trade debtors	0	0
Other debtors	352	0
Total	352	0

Notes to the Financial Statements

for the Period Ended 31 December 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Amounts due under finance leases and hire purchase contracts	9,712	12,949
Trade creditors	80,291	23,819
Taxation and social security	14,412	14,148
Other creditors	20,615	24,931
Total	125,030	75,847

Notes to the Financial Statements

for the Period Ended 31 December 2018

6. Financial Commitments

There were no capital commitments either contracted for or authorised by the directors but not contracted for at 31 December 2018 (2017: £nil).

Notes to the Financial Statements

for the Period Ended 31 December 2018

7. Post balance sheet events

There were no significant post balance sheet events.

Director:		J K Duckering
		Mrs F M Duckering


Secretary:		Mrs F M Duckering


Registered office:		71 Hayes Lane Bromley Kent BR2 9EF


Company Registration Number:		05955046 (England and Wales)

Accounts Submission