SIMON GOUGH CARPENTRY LIMITED 10410617 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Carpentry related work Digita Accounts Production Advanced 6.30.9574.0 true 10410617 2021-04-01 2022-03-31 10410617 2022-03-31 10410617 bus:Director1 1 2022-03-31 10410617 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10410617 bus:Micro-entities 2021-04-01 2022-03-31 10410617 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10410617 bus:FullAccounts 2021-04-01 2022-03-31 10410617 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 10410617 bus:RegisteredOffice 2021-04-01 2022-03-31 10410617 bus:Director1 2021-04-01 2022-03-31 10410617 bus:Director1 1 2021-04-01 2022-03-31 10410617 bus:Director2 2021-04-01 2022-03-31 10410617 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10410617 countries:England 2021-04-01 2022-03-31 10410617 bus:Director1 1 2021-03-31 10410617 2020-04-01 2021-03-31 10410617 2021-03-31 10410617 bus:Director1 1 2021-03-31 10410617 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 10410617 bus:Director1 1 2020-04-01 2021-03-31 10410617 bus:Director1 1 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 10410617

SIMON GOUGH CARPENTRY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

SIMON GOUGH CARPENTRY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SIMON GOUGH CARPENTRY LIMITED

Company Information

Directors

MR SIMON EDWIN GOUGH

Mrs EMMA LOUISE GOUGH

Registered office

27 BETHAN DRIVE
WADEBRIDGE
Cornwall
PL27 7RW

Accountants

DAVID V ELSTON & CO. LTD
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

 

SIMON GOUGH CARPENTRY LIMITED

(Registration number: 10410617)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

6,209

6,209

Current assets

1,151

7,662

Creditors: Amounts falling due within one year

(4,413)

(9,388)

Net current liabilities

(3,262)

(1,726)

Total assets less current liabilities

2,947

4,483

Accruals and deferred income

(2,600)

(2,504)

 

347

1,979

Capital and reserves

347

1,979

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 BETHAN DRIVE
WADEBRIDGE
Cornwall
PL27 7RW
United Kingdom

These financial statements were authorised for issue by the Board on 12 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

MR SIMON EDWIN GOUGH

Loan

1,250

1,454

(1,250)

1,454

         
       

 

 

SIMON GOUGH CARPENTRY LIMITED

(Registration number: 10410617)
Balance Sheet as at 31 March 2022

2021

At 1 April 2020
£

Advances to director
£

At 31 March 2021
£

MR SIMON EDWIN GOUGH

Loan

-

1,250

1,250

       
     

 

Interest on the temporary loan was charged at the official beneficial loan interest rate.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 July 2022 and signed on its behalf by:
 

.........................................
Mrs EMMA LOUISE GOUGH
Director