Company Registration No. 13484203 (England and Wales)
Goathorn Engineering Company Ltd
Unaudited accounts
for the period from 29 June 2021 to 30 June 2022
Goathorn Engineering Company Ltd
Unaudited accounts
Contents
Goathorn Engineering Company Ltd
Company Information
for the period from 29 June 2021 to 30 June 2022
Director
GOODFIELD, Matthew
Company Number
13484203 (England and Wales)
Registered Office
57 CLIFF DRIVE
POOLE
BH13 7JF
ENGLAND
Accountants
Atreus Accountants Ltd.
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Goathorn Engineering Company Ltd
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
44,991
Creditors: amounts falling due within one year
(41,779)
Profit and loss account
13,925
Shareholders' funds
13,926
For the period ending 30 June 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 2 September 2022 and were signed on its behalf by
GOODFIELD, Matthew
Director
Company Registration No. 13484203
Goathorn Engineering Company Ltd
Notes to the Accounts
for the period from 29 June 2021 to 30 June 2022
Goathorn Engineering Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13484203. The registered office is 57 CLIFF DRIVE, POOLE, BH13 7JF, ENGLAND.
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.
These financial statements for the period from 29 June 2021 to 30 June 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 June 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
Goathorn Engineering Company Ltd
Notes to the Accounts
for the period from 29 June 2021 to 30 June 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
7,941
7
Average number of employees
During the period the average number of employees was 1.