4 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 6357778 2022-10-01 2023-09-30 6357778 2023-09-30 6357778 2021-10-01 2022-09-30 6357778 2022-09-30 6357778 bus:Director1 2022-10-01 2023-09-30 6357778 core:WithinOneYear 2023-09-30 6357778 core:WithinOneYear 2022-09-30 6357778 core:AfterOneYear 2023-09-30 6357778 core:AfterOneYear 2022-09-30 6357778 core:RestatedAmount 2022-09-30 6357778 bus:Micro-entities 2022-10-01 2023-09-30 6357778 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 6357778 bus:FullAccounts 2022-10-01 2023-09-30 6357778 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 6357778 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 6357778
H.J.Gough & Co Ltd
Filleted Unaudited Financial Statements
30 September 2023
H.J.Gough & Co Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
37,748
45,989
--------
--------
Current assets
61,927
44,765
Creditors: amounts falling due within one year
11,734
9,612
--------
--------
Net current assets
50,193
35,153
--------
--------
Total assets less current liabilities
87,941
81,142
Creditors: amounts falling due after more than one year
36,001
37,455
--------
--------
51,940
43,687
--------
--------
Capital and reserves
51,940
43,687
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 20 October 2023 , and are signed on behalf of the board by:
Ms H Gough
Director
Company registration number: 6357778
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Riverside Unit, Pottington Business Park, Barnstaple, EX31 1QN, England.