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 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GOULD AUTO PLATES AND SIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 1,156,250 1,160,600
Tangible assets: 4 279,046 276,090
Total fixed assets: 1,435,296 1,436,690
Current assets
Stocks: 361,200 381,033
Debtors:   921,137 636,318
Cash at bank and in hand: 53,952 235,690
Total current assets: 1,336,289 1,253,041
Creditors: amounts falling due within one year: 5 (1,511,590) (1,475,826)
Net current assets (liabilities): (175,301) (222,785)
Total assets less current liabilities: 1,259,995 1,213,905
Total net assets (liabilities): 1,259,995 1,213,905
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,259,895 1,213,805
Shareholders funds: 1,259,995 1,213,905

The notes form part of these financial statements

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 20 September 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 24 24

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 1,201,529
At 31 December 2022 1,201,529
Amortisation
At 01 January 2022 40,929
Charge for year 4,350
At 31 December 2022 45,279
Net book value
At 31 December 2022 1,156,250
At 31 December 2021 1,160,600

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 623,402
Additions 73,900
Disposals (60,088)
At 31 December 2022 637,214
Depreciation
At 01 January 2022 347,312
Charge for year 45,982
On disposals (35,126)
At 31 December 2022 358,168
Net book value
At 31 December 2022 279,046
At 31 December 2021 276,090

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

Bank loans - 361,377Trade creditors - 469,419Corporation tax - 8,916Other taxation and social security - 21,702Accruals and deferred income - 650,176