H.J.Gough & Co Ltd Filleted accounts for Companies House (small and micro)

H.J.Gough & Co Ltd Filleted accounts for Companies House (small and micro)

H.J.GOUGH & CO LTD - Company Information

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COMPANY REGISTRATION NUMBER: 6357778
H.J.Gough & Co Ltd
Filleted Unaudited Financial Statements
30 September 2022
H.J.Gough & Co Ltd
Statement of Financial Position
30 September 2022
2022
2021
£
£
£
Fixed assets
45,989
21,479
--------
--------
Current assets
44,765
35,407
Creditors: amounts falling due within one year
9,612
8,363
--------
--------
Net current assets
35,153
27,044
--------
--------
Total assets less current liabilities
81,142
48,523
Creditors: amounts falling due after more than one year
37,455
16,494
--------
--------
43,687
32,029
--------
--------
Capital and reserves
43,687
32,029
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2022 , and are signed on behalf of the board by:
Ms H Gough
Director
Company registration number: 6357778
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Riverside Unit, Pottington Business Park, Barnstaple, EX31 1QN, England.