Company Registration No. 09017583 (England and Wales)
Goffe Electrical Services Limited
Unaudited accounts
for the year ended 31 March 2022
Goffe Electrical Services Limited
Unaudited accounts
Contents
Goffe Electrical Services Limited
Company Information
for the year ended 31 March 2022
Company Number
09017583 (England and Wales)
Registered Office
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Goffe Electrical Services Limited
Statement of financial position
as at 31 March 2022
Tangible assets
2,233
2,977
Cash at bank and in hand
11,852
5,742
Creditors: amounts falling due within one year
(19,705)
(11,759)
Net current assets
8,999
4,473
Called up share capital
1
1
Profit and loss account
11,231
7,449
Shareholders' funds
11,232
7,450
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2022 and were signed on its behalf by
M Goffe
Director
Company Registration No. 09017583
Goffe Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Goffe Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09017583. The registered office is The Old Post Office, 137-139 Long Street, Dordon, Staffordshire, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Goffe Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Other debtors
14,972
10,490
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
10,419
6,622
Loans from directors
9,286
5,137
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
