29 May 2022 false No description of principal activity Taxfiler 2023.14 14139095business:PrivateLimitedCompanyLtd2022-05-292023-05-31 141390952022-05-28 141390952022-05-292023-05-31 14139095business:AuditExempt-NoAccountantsReport2022-05-292023-05-31 14139095business:FilletedAccounts2022-05-292023-05-31 141390952023-05-31 14139095business:Director12022-05-292023-05-31 14139095business:RegisteredOffice2022-05-292023-05-31 14139095core:WithinOneYear2023-05-31 14139095core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14139095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14139095core:PreviouslyStatedAmount2023-05-31 14139095business:SmallEntities2022-05-292023-05-31 14139095countries:EnglandWales2022-05-292023-05-31 iso4217:GBP xbrli:pure
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
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GOFF ENGINEERING AND MANAGEMENT LIMITED Company Information for the period from 29 May 2022 to 31 May 2023
Director
Ryan Goff
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
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GOFF ENGINEERING AND MANAGEMENT LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
2,400 
Cash at bank and in hand
15,510 
17,910 
Creditors: amounts falling due within one year
(14,195)
Net current assets
3,715 
Net assets
3,715 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,714 
Shareholders' funds
3,715 
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
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GOFF ENGINEERING AND MANAGEMENT LIMITED Notes to the Accounts for the period from 29 May 2022 to 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,400 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,967 
Taxes and social security
9,228 
14,195 
6
Average number of employees
During the period the average number of employees was 1.
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