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Registration number: 05878797

Gould Engineering & Management Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Gould Engineering & Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gould Engineering & Management Services Limited

Company Information

Directors

Mr Adam William Gould

Mr Andrew Simon Gould

Registered office

7 Chapel Hill
Newport
Berkeley
Gloucestershire
GL13 9PZ

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Gould Engineering & Management Services Limited

(Registration number: 05878797)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

33,160

1,523

Current assets

115,238

96,894

Prepayments and accrued income

543

270

Creditors: Amounts falling due within one year

(20,335)

(16,150)

Net current assets

95,446

81,014

Total assets less current liabilities

128,606

82,537

Creditors: Amounts falling due after more than one year

(17,763)

-

 

110,843

82,537

Capital and reserves

110,843

82,537

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:
7 Chapel Hill
Newport
Berkeley
Gloucestershire
GL13 9PZ

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

 

Gould Engineering & Management Services Limited

(Registration number: 05878797)
Balance Sheet as at 31 May 2023

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr Adam William Gould

Balance owed to the director by the company

2,836

-

(2,800)

36

         
       

Mr Andrew Simon Gould

Balance owed to the director by the company

-

8,785

-

8,785

         
       

 

2022

At 1 June 2021
£

Repayments by director
£

At 31 May 2022
£

Mr Adam William Gould

Balance owed to the director by the company

4,052

(1,216)

2,836

       
     

Mr Andrew Simon Gould

Balance owed to the director by the company

7,432

(7,432)

-

       
     

 

For the financial 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 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Mr Adam William Gould
Director