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Company Registration No. 13484203 (England and Wales)
Goathorn Engineering Company Ltd Unaudited accounts for the year ended 30 June 2023
Goathorn Engineering Company Ltd Unaudited accounts Contents
Page
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Goathorn Engineering Company Ltd Company Information for the year ended 30 June 2023
Director
GOODFIELD, Matthew
Company Number
13484203 (England and Wales)
Registered Office
57 CLIFF DRIVE POOLE BH13 7JF ENGLAND
Accountants
Atreus Accountants Ltd. A35 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Goathorn Engineering Company Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,638 
1,599 
Current assets
Debtors
- 
9,115 
Cash at bank and in hand
16,590 
44,991 
16,590 
54,106 
Creditors: amounts falling due within one year
(5,122)
(41,779)
Net current assets
11,468 
12,327 
Net assets
13,106 
13,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,105 
13,925 
Shareholders' funds
13,106 
13,926 
For the year ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 25 October 2023 and were signed on its behalf by
GOODFIELD, Matthew Director Company Registration No. 13484203
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Goathorn Engineering Company Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Goathorn Engineering Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13484203. The registered office is 57 CLIFF DRIVE, POOLE, BH13 7JF, ENGLAND.
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 year, 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
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,599 
Additions
527 
At 30 June 2023
2,126 
Depreciation
Charge for the year
488 
At 30 June 2023
488 
Net book value
At 30 June 2023
1,638 
At 30 June 2022
1,599 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,115 
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Goathorn Engineering Company Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,570 
7,941 
Proposed dividends
- 
20,000 
Other creditors
- 
13,599 
Loans from directors
312 
(1)
Accruals
240 
240 
5,122 
41,779 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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