29 June 2021 false No description of principal activity Taxfiler 2022.8.3 13484203business:PrivateLimitedCompanyLtd2021-06-292022-06-30 134842032021-06-28 134842032021-06-292022-06-30 13484203business:AuditExempt-NoAccountantsReport2021-06-292022-06-30 13484203business:FullAccounts2021-06-292022-06-30 134842032022-06-30 13484203business:Director12021-06-292022-06-30 13484203business:RegisteredOffice2021-06-292022-06-30 13484203core:WithinOneYear2022-06-30 13484203core:ShareCapital2022-06-30 13484203core:RetainedEarningsAccumulatedLosses2022-06-30 13484203business:SmallEntities2021-06-292022-06-30 13484203countries:EnglandWales2021-06-292022-06-30 13484203core:ComputerEquipment2021-06-292022-06-30 13484203core:ComputerEquipment2021-06-28 13484203core:ComputerEquipment2022-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Goathorn Engineering Company Ltd Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,599 
Current assets
Debtors
9,115 
Cash at bank and in hand
44,991 
54,106 
Creditors: amounts falling due within one year
(41,779)
Net current assets
12,327 
Net assets
13,926 
Capital and reserves
Called up share capital
1 
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
- 4 -
Goathorn Engineering Company Ltd Notes to the Accounts for the period from 29 June 2021 to 30 June 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 29 June 2021
- 
Additions
1,599 
At 30 June 2022
1,599 
Depreciation
At 30 June 2022
- 
Net book value
At 30 June 2022
1,599 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
9,115 
- 5 -
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 
Proposed dividends
20,000 
Other creditors
13,599 
Loans from directors
(1)
Accruals
240 
41,779 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -