Accounts Submission

J & F GOLDFIRE LIMITED - Company Information

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Company Registration Number:
05955046 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

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 2019 to 31 December 2019
J K Duckering
Mrs F M Duckering

Secretary
Mrs F M Duckering

This report was approved by the board of directors on 1 September 2020
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	367,950	339,711
Cost of sales	( 103,402 )	( 123,722 )
Gross Profit or (Loss)	264,548	215,989
Administrative Expenses	( 160,574 )	( 129,982 )
Operating Profit or (Loss)	103,974	86,007
Interest Receivable and Similar Income	13	2
Profit or (Loss) Before Tax	103,987	86,009
Tax on Profit	( 21,218 )	( 12,926 )
Profit or (Loss) for Period	82,769	73,083

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	5	34,884	42,205
Total fixed assets:		34,884	42,205
Current assets
Stocks:		81,704	76,320
Debtors:	6	242	352
Cash at bank and in hand:		61,823	30,881
Total current assets:		143,769	107,553
Creditors: amounts falling due within one year:	7	( 153,656 )	( 125,030 )
Net current assets (liabilities):		( 9,887 )	( 17,477 )
Total assets less current liabilities:		24,997	24,728
Total net assets (liabilities):		24,997	24,728

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	24,897	24,628
Shareholders funds:	24,997	24,728

For the year ending 31 December 2019 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 1 September 2020
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

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 2019

2. Employees

	2019	2018
Average number of employees during the period	7	7

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Dividends

	2019 £	2018 £
Dividends paid	82,500	75,600

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Tangible assets

	Plant & machinery	Motor vehicles	Total
Cost	£	£	£
At 01 January 2019	28,207	52,958	81,165
Additions	4,308	0	4,308
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 December 2019	32,515	52,958	85,473
Depreciation
At 01 January 2019	19,679	19,281	38,960
Charge for year	3,209	8,420	11,629
On disposals	-	-	-
Other adjustments	-	-	-
At 31 December 2019	22,888	27,701	50,589
Net book value
At 31 December 2019	9,627	25,257	34,884
At 31 December 2018	8,528	33,677	42,205

Notes to the Financial Statements

for the Period Ended 31 December 2019

6. Debtors

	2019 £	2018 £
Trade debtors	0	0
Other debtors	242	352
Total	242	352

Notes to the Financial Statements

for the Period Ended 31 December 2019

7.Creditors: amounts falling due within one year note

	2019 £	2018 £
Amounts due under finance leases and hire purchase contracts	26,778	9,712
Trade creditors	76,228	80,291
Taxation and social security	22,602	14,412
Other creditors	28,048	20,615
Total	153,656	125,030

Notes to the Financial Statements

for the Period Ended 31 December 2019

8. Financial Commitments

There were no capital commitments either contracted for or authorised by the directors but not contracted for at 31 December 2019 (2018: £nil).

Notes to the Financial Statements

for the Period Ended 31 December 2019

9. 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