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
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
Goathorn Engineering Company Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
1,638
1,599
Cash at bank and in hand
16,590
44,991
Creditors: amounts falling due within one year
(5,122)
(41,779)
Net current assets
11,468
12,327
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
Goathorn Engineering Company Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Loans from directors
312
(1)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).