Company Registration No. 14139095 (England and Wales)
GOFF ENGINEERING AND MANAGEMENT LIMITED
Unaudited accounts
for the period from 29 May 2022 to 31 May 2023
GOFF ENGINEERING AND MANAGEMENT LIMITED
Unaudited accounts
Contents
GOFF ENGINEERING AND MANAGEMENT LIMITED
Company Information
for the period from 29 May 2022 to 31 May 2023
Company Number
14139095 (England and Wales)
Registered Office
23 LABURNUM CLOSE
VERWOOD
DORSET
BH31 6UB
UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
GOFF ENGINEERING AND MANAGEMENT LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
15,510
Creditors: amounts falling due within one year
(14,195)
Profit and loss account
3,714
For the period ending 31 May 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 16 February 2024 and were signed on its behalf by
Ryan Goff
Director
Company Registration No. 14139095
GOFF ENGINEERING AND MANAGEMENT LIMITED
Notes to the Accounts
for the period from 29 May 2022 to 31 May 2023
GOFF ENGINEERING AND MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14139095. The registered office is 23 LABURNUM CLOSE, VERWOOD, DORSET, BH31 6UB, UNITED KINGDOM.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
9,228
6
Average number of employees
During the period the average number of employees was 1.