IRIS Accounts Production v23.3.1.45 04696678 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046966782022-03-31046966782023-03-31046966782022-04-012023-03-31046966782021-03-31046966782021-04-012022-03-31046966782022-03-3104696678ns10:Originalns15:EnglandWales2022-04-012023-03-3104696678ns14:PoundSterlingns10:Original2022-04-012023-03-3104696678ns10:Originalns10:Director12022-04-012023-03-3104696678ns10:Original2022-04-012023-03-3104696678ns10:Original2023-03-3104696678ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104696678ns10:Originalns10:SmallEntities2022-04-012023-03-3104696678ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104696678ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104696678ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104696678ns10:Originalns10:FullAccounts2022-04-012023-03-3104696678ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104696678ns10:Original2022-03-3104696678ns10:Originalns5:CurrentFinancialInstruments2023-03-3104696678ns10:Originalns5:CurrentFinancialInstruments2022-03-3104696678ns5:ShareCapitalns10:Original2023-03-3104696678ns5:ShareCapitalns10:Original2022-03-3104696678ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104696678ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104696678ns10:Originalns5:FurnitureFittings2022-04-012023-03-3104696678ns10:Originalns5:ComputerEquipment2022-04-012023-03-3104696678ns10:Original2021-04-012022-03-3104696678ns10:Originalns5:FurnitureFittings2022-03-3104696678ns10:Originalns5:ComputerEquipment2022-03-3104696678ns10:Original2022-03-3104696678ns10:Originalns5:FurnitureFittings2023-03-3104696678ns10:Originalns5:ComputerEquipment2023-03-3104696678ns10:Originalns5:FurnitureFittings2022-03-3104696678ns10:Originalns5:ComputerEquipment2022-03-3104696678ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3104696678ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 04696678 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

M. A. GOMM LIMITED

M. A. GOMM LIMITED (REGISTERED NUMBER: 04696678)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M. A. GOMM LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: M A Gomm





REGISTERED OFFICE: Unit 7, Malvern View Business Park
Stella Way
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7DQ





REGISTERED NUMBER: 04696678 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
Malvern View Business Park
Stella Way
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7DQ

M. A. GOMM LIMITED (REGISTERED NUMBER: 04696678)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,106 2,134

CURRENT ASSETS
Stocks 1,141 1,141
Debtors 5 193,905 144,043
Cash at bank 77,032 175,802
272,078 320,986
CREDITORS
Amounts falling due within one year 6 (208,916 ) (248,481 )
NET CURRENT ASSETS 63,162 72,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,268

74,639

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,168 74,539
SHAREHOLDERS' FUNDS 65,268 74,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





M A Gomm - Director


M. A. GOMM LIMITED (REGISTERED NUMBER: 04696678)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

M. A. Gomm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The directors are of the opinion that there are no significant judgements or estimations used in preparing the financial statements

Turnover
Turnover represents the invoiced value of services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

M. A. GOMM LIMITED (REGISTERED NUMBER: 04696678)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 7,709 32,578 40,287
Additions - 2,092 2,092
At 31 March 2023 7,709 34,670 42,379
DEPRECIATION
At 1 April 2022 7,709 30,444 38,153
Charge for year - 2,120 2,120
At 31 March 2023 7,709 32,564 40,273
NET BOOK VALUE
At 31 March 2023 - 2,106 2,106
At 31 March 2022 - 2,134 2,134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 192,965 143,103
Other debtors 940 940
193,905 144,043

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 10,048 4,721
Amounts owed to group undertakings 118,533 160,599
Taxation and social security 70,267 73,093
Other creditors 10,068 10,068
208,916 248,481

7. ULTIMATE CONTROLLING PARTY

Mr M A Gomm is the ultimate controlling party.