Gough & Gough (UK) Limited 6298370 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is engineering consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 6298370 2022-08-01 2023-07-31 6298370 2023-07-31 6298370 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 6298370 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 6298370 bus:Micro-entities 2022-08-01 2023-07-31 6298370 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 6298370 bus:FullAccounts 2022-08-01 2023-07-31 6298370 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 6298370 bus:RegisteredOffice 2022-08-01 2023-07-31 6298370 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 6298370 bus:Director2 2022-08-01 2023-07-31 6298370 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 6298370 countries:EnglandWales 2022-08-01 2023-07-31 6298370 2021-08-01 2022-07-31 6298370 2022-07-31 6298370 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 6298370 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 6298370

Gough & Gough (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Gough & Gough (UK) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gough & Gough (UK) Limited

Company Information

Directors

D Gough

I Gough

Company secretary

D Gough

Registered office

The Old Coach House
Rhea Hall Farm
Highley
Bridgnorth
Shropshire
WV16 6HZ

 

Gough & Gough (UK) Limited

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

D Gough - Company secretary and director

I Gough

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
D Gough
Company secretary and director

.........................................
I Gough
Director

 

Gough & Gough (UK) Limited

(Registration number: 6298370)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

436

581

Current assets

4,369

48,811

Prepayments and accrued income

539

501

Creditors: Amounts falling due within one year

(17,684)

(29,600)

Net current (liabilities)/assets

(12,776)

19,712

Total assets less current liabilities

(12,340)

20,293

Creditors: Amounts falling due after more than one year

(11,894)

(18,102)

Accruals and deferred income

(525)

(525)

 

(24,759)

1,666

Capital and reserves

(24,759)

1,666

1

General information

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

The address of its registered office is:
The Old Coach House
Rhea Hall Farm
Highley
Bridgnorth
Shropshire
WV16 6HZ
England

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Gough & Gough (UK) Limited

(Registration number: 6298370)
Balance Sheet as at 31 July 2023

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 24 November 2023 and signed on its behalf by:
 

.........................................
D Gough
Company secretary and director

.........................................
I Gough
Director