2022-07-012023-06-302023-06-30false13439197GOWER & SOUTH WALES EXTERIOR CLEANING & LOG SPLITTING SERVICES 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GOWER & SOUTH WALES EXTERIOR CLEANING & LOG SPLITTING SERVICES LTD

(formerly GOWER & SOUTH WHALES EXTERIOR CLEANING & LOG SPLITTING SERVICES LTD)

Registered Number
13439197
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

GOWER & SOUTH WALES EXTERIOR CLEANING & LOG SPLITTING SERVICES LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Mike Gough

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

13439197 (England and Wales)
GOWER & SOUTH WALES EXTERIOR CLEANING & LOG SPLITTING SERVICES LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets319,27213,275
19,27213,275
Current assets
Stocks4314861
Debtors511610
Cash at bank and on hand3,1142,386
3,9393,857
Creditors amounts falling due within one year5(29,520)(18,532)
Net current assets (liabilities)(25,581)(14,675)
Total assets less current liabilities(6,309)(1,400)
Net assets(6,309)(1,400)
Capital and reserves
Called up share capital11
Profit and loss account(6,310)(1,401)
Shareholders' funds(6,309)(1,400)
The financial statements were approved and authorised for issue by the Director on 22 February 2024, and are signed on its behalf by:
Mike Gough
Director
Registered Company No. 13439197
GOWER & SOUTH WALES EXTERIOR CLEANING & LOG SPLITTING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-3
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 2217,53918217,721
Additions12,461-12,461
At 30 June 2330,00018230,182
Depreciation and impairment
At 01 July 224,385614,446
Charge for year6,404606,464
At 30 June 2310,78912110,910
Net book value
At 30 June 2319,2116119,272
At 30 June 2213,15412113,275
4.Stocks

2023

2022

££
Raw materials and consumables314861
Total314861
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,455-
Bank borrowings and overdrafts27,49917,995
Accrued liabilities and deferred income566537
Total29,52018,532