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 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

GOULD AUTO PLATES AND SIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 1,021,395 1,015,139
Tangible assets: 4 237,523 260,475
Total fixed assets: 1,258,918 1,275,614
Current assets
Stocks: 357,420 360,815
Debtors: 5 455,349 427,605
Cash at bank and in hand: 364,895 13,280
Total current assets: 1,177,664 801,700
Creditors: amounts falling due within one year:   (1,243,361) (1,005,365)
Net current assets (liabilities): (65,697) (203,665)
Total assets less current liabilities: 1,193,221 1,071,949
Total net assets (liabilities): 1,193,221 1,071,949
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,193,121 1,071,849
Shareholders funds: 1,193,221 1,071,949

The notes form part of these financial statements

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 21 September 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 22 22

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Intangible Assets

Total
Cost £
At 01 January 2020 1,042,534
Additions 13,990
At 31 December 2020 1,056,524
Amortisation
At 01 January 2020 27,395
Charge for year 7,734
At 31 December 2020 35,129
Net book value
At 31 December 2020 1,021,395
At 31 December 2019 1,015,139

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

Total
Cost £
At 01 January 2020 550,177
Additions 28,201
Disposals (22,420)
At 31 December 2020 555,958
Depreciation
At 01 January 2020 289,702
Charge for year 34,955
On disposals (6,222)
At 31 December 2020 318,435
Net book value
At 31 December 2020 237,523
At 31 December 2019 260,475

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Debtors

2020 2019
££
Debtors due after more than one year: 0 0