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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
Page
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Gough & Gough (Hampshire) Ltd Company Information for the period from 1 April 2021 to 30 June 2022
Directors
A C Gough Mrs C Gough
Secretary
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
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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
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Gough & Gough (Hampshire) Ltd Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,223 
Current assets
Debtors
525 
943 
Cash at bank and in hand
1,159 
156 
1,684 
1,099 
Creditors: amounts falling due within one year
(2,752)
(3,745)
Net current liabilities
(1,068)
(2,646)
Net liabilities
(1,068)
(423)
Capital and reserves
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
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Gough & Gough (Hampshire) Ltd Notes to the Accounts for the period from 1 April 2021 to 30 June 2022
1
Statutory information
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.
3
Accounting policies
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.
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
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
3,637 
Disposals
(3,637)
At 30 June 2022
- 
Depreciation
At 1 April 2021
1,414 
On disposals
(1,414)
At 30 June 2022
- 
Net book value
At 30 June 2022
- 
At 31 March 2021
2,223 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
525 
302 
Other debtors
- 
641 
525 
943 
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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 
£ 
£ 
Trade creditors
- 
13 
Taxes and social security
18 
- 
Other creditors
179 
- 
Loans from directors
2,105 
3,282 
Accruals
450 
450 
2,752 
3,745 
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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