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REGISTERED NUMBER: 00680099 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

C.M.& G.W.GOACHER LIMITED

C.M.& G.W.GOACHER LIMITED (REGISTERED NUMBER: 00680099)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


C.M.& G.W.GOACHER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: O J Goacher
Mrs J M Goacher





SECRETARY: Mrs H Goacher





REGISTERED OFFICE: Green Acres
Wood Lane
North Wheatley
Retford
Nottinghamshire
DN22 9BG





REGISTERED NUMBER: 00680099 (England and Wales)





ACCOUNTANTS: D & J Randles
Chartered Accountants
203 Askern Road
Bentley
Doncaster
South Yorkshire
DN5 0JR

C.M.& G.W.GOACHER LIMITED (REGISTERED NUMBER: 00680099)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 106,035 97,310

CURRENT ASSETS
Stocks 29,985 26,876
Debtors 15,358 14,953
Cash at bank and in hand 26,702 16,280
72,045 58,109
CREDITORS
Amounts falling due within one year 86,775 87,265
NET CURRENT LIABILITIES (14,730 ) (29,156 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,305

68,154

PROVISIONS FOR LIABILITIES 5 7,001 5,190
NET ASSETS 84,304 62,964

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 83,304 61,964
SHAREHOLDERS' FUNDS 84,304 62,964

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 directors acknowledge their 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.

C.M.& G.W.GOACHER LIMITED (REGISTERED NUMBER: 00680099)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2023 and were signed on its behalf by:




O J Goacher - Director



Mrs J M Goacher - Director


C.M.& G.W.GOACHER LIMITED (REGISTERED NUMBER: 00680099)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

C.M.& G.W.Goacher 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

C.M.& G.W.GOACHER LIMITED (REGISTERED NUMBER: 00680099)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 193,097
Additions 11,745
At 31 March 2023 204,842
DEPRECIATION
At 1 April 2022 95,787
Charge for year 3,020
At 31 March 2023 98,807
NET BOOK VALUE
At 31 March 2023 106,035
At 31 March 2022 97,310

5. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 7,001 5,190

Deferred
tax
£   
Balance at 1 April 2022 5,190
Provided during year 1,811
Balance at 31 March 2023 7,001

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1,000 Ordinary 1 1,000 1,000