Company Registration No. 7854250 (England and Wales)
Gough & Gough (Hampshire) Ltd
Unaudited accounts
for the period from 1 April 2021 to 30 June 2022
Gough & Gough (Hampshire) Ltd
Unaudited accounts
Contents
Gough & Gough (Hampshire) Ltd
Company Information
for the period from 1 April 2021 to 30 June 2022
Directors
A C Gough
Mrs C Gough
Company Number
7854250 (England and Wales)
Registered Office
5 Horseshoe Drive
Romsey
Hampshire
SO51 7TP
England
Accountants
Silvasmiths Limited
5 Horseshoe Drive
Romsey
Hampshire
SO51 7TP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gough & Gough (Hampshire) Ltd for the period from 1 April 2021 to 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gough & Gough (Hampshire) Ltd for the period from
1 April 2021 to
30 June 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Silvasmiths Limited
Chartered Accountants
5 Horseshoe Drive
Romsey
Hampshire
SO51 7TP
25 August 2022
Gough & Gough (Hampshire) Ltd
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
1,159
156
Creditors: amounts falling due within one year
(2,752)
(3,745)
Net current liabilities
(1,068)
(2,646)
Net liabilities
(1,068)
(423)
Called up share capital
200
200
Profit and loss account
(1,268)
(623)
Shareholders' funds
(1,068)
(423)
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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by
Mrs C Gough
Director
Company Registration No. 7854250
Gough & Gough (Hampshire) Ltd
Notes to the Accounts
for the period from 1 April 2021 to 30 June 2022
Gough & Gough (Hampshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 7854250. The registered office is 5 Horseshoe Drive, Romsey, Hampshire, SO51 7TP, England. The company is in the process of being wound up.
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 period, 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.
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:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
Gough & Gough (Hampshire) Ltd
Notes to the Accounts
for the period from 1 April 2021 to 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
18
-
Loans from directors
2,105
3,282
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).