1 June 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP062345152022-06-012023-05-31062345152023-05-31062345152022-05-3106234515core:WithinOneYear2023-05-3106234515core:WithinOneYear2022-05-3106234515core:AfterOneYear2023-05-3106234515core:AfterOneYear2022-05-3106234515bus:RegisteredOffice2022-06-012023-05-31062345152021-06-012022-05-3106234515bus:Director12022-06-012023-05-310623451512022-06-012023-05-3106234515countries:EnglandWales2022-06-012023-05-3106234515bus:AuditExemptWithAccountantsReport2022-06-012023-05-3106234515bus:PrivateLimitedCompanyLtd2022-06-012023-05-3106234515bus:Micro-entities2022-06-012023-05-3106234515bus:FullAccounts2022-06-012023-05-31
Company registration number:
06234515
A Gough Kitchen Supplies Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
A Gough Kitchen Supplies Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
29,500
 
21,731
 
   
Current assets
85,418
 
90,273
 
Creditors: amounts falling due within one year
(46,070
)
(48,129
)
Net current assets
39,348
 
42,144
 
Total assets less current liabilities
68,848
 
63,875
 
Creditors: amounts falling due after more than one year
(40,000
)
(40,000
)
Provisions for liabilities
(2,692
)
(835
)
Accruals and deferred income
(1,800
)
(1,700
)
Net assets
24,356
 
21,340
 
   
Capital and reserves
24,356
 
21,340
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 - 3 Laneham Street
,
Scunthorpe
,
DN15 6LJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
3.00
).
For the year ending
31 May 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 August 2023
, and are signed on behalf of the board by:
A Gough
Director
Company registration number:
06234515