GOULD AUTO PLATES AND SIGNS LIMITED

GOULD AUTO PLATES AND SIGNS LIMITED

GOULD AUTO PLATES AND SIGNS LIMITED - Company Information

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GOULD AUTO PLATES AND SIGNS LIMITED

Company Registration Number:
02084554 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

GOULD AUTO PLATES AND SIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 1,160,600 1,021,395
Tangible assets: 4 276,090 237,523
Total fixed assets: 1,436,690 1,258,918
Current assets
Stocks: 381,034 357,420
Debtors: 5 636,318 455,349
Cash at bank and in hand: 235,690 364,895
Total current assets: 1,253,042 1,177,664
Creditors: amounts falling due within one year: 6 (1,475,827) (1,243,361)
Net current assets (liabilities): (222,785) (65,697)
Total assets less current liabilities: 1,213,905 1,193,221
Total net assets (liabilities): 1,213,905 1,193,221
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,213,805 1,193,121
Shareholders funds: 1,213,905 1,193,221

The notes form part of these financial statements

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2022
and signed on behalf of the board by:

Name: A M Gould
Status: Director

The notes form part of these financial statements

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 24 22

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 1,056,524
Additions 145,005
At 31 December 2021 1,201,529
Amortisation
At 01 January 2021 35,129
Charge for year 5,800
At 31 December 2021 40,929
Net book value
At 31 December 2021 1,160,600
At 31 December 2020 1,021,395

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 555,957
Additions 81,828
Disposals (14,383)
At 31 December 2021 623,402
Depreciation
At 01 January 2021 318,434
Charge for year 42,771
On disposals (13,893)
At 31 December 2021 347,312
Net book value
At 31 December 2021 276,090
At 31 December 2020 237,523

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Debtors

2021 2020
££
Debtors due after more than one year: 636,318 455,349

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Creditors: amounts falling due within one year note

Banks Loans - 426,661Trade Creditors - 575,414Corporation Tax - 24,056Other Taxations & Social Security - 41,291Accrurals and deferred income - 408,405TOTAL - 1,475,827