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Company Registration No. 01753353 (England and Wales)
E. Gould Limited Unaudited accounts for the year ended 31 January 2024
E. Gould Limited Unaudited accounts Contents
Page
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E. Gould Limited Company Information for the year ended 31 January 2024
Directors
A Jones J Richards
Company Number
01753353 (England and Wales)
Registered Office
3 CHEAPSIDE COTTAGE HONEYBOURNE ROAD BIDFORD ON AVON WARWICKSHIRE B50 4PB
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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E. Gould Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,099 
67,049 
Current assets
Debtors
3,336 
- 
Cash at bank and in hand
43,715 
35,930 
47,051 
35,930 
Creditors: amounts falling due within one year
(36,090)
(36,418)
Net current assets/(liabilities)
10,961 
(488)
Total assets less current liabilities
62,060 
66,561 
Creditors: amounts falling due after more than one year
(1,696)
(4,957)
Net assets
60,364 
61,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,264 
61,504 
Shareholders' funds
60,364 
61,604 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2024 and were signed on its behalf by
A Jones Director Company Registration No. 01753353
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E. Gould Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
E. Gould Limited is a private company, limited by shares, registered in England and Wales, registration number 01753353. The registered office is 3 CHEAPSIDE COTTAGE, HONEYBOURNE ROAD, BIDFORD ON AVON, WARWICKSHIRE, B50 4PB.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance.
Motor vehicles
25% reducing balance.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
500 
At 31 January 2024
500 
Amortisation
At 1 February 2023
500 
At 31 January 2024
500 
Net book value
At 31 January 2024
- 
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E. Gould Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
92,102 
80,191 
274 
172,567 
Disposals
(19,895)
- 
- 
(19,895)
At 31 January 2024
72,207 
80,191 
274 
152,672 
Depreciation
At 1 February 2023
53,933 
51,375 
210 
105,518 
Charge for the year
6,700 
7,202 
16 
13,918 
On disposals
(17,863)
- 
- 
(17,863)
At 31 January 2024
42,770 
58,577 
226 
101,573 
Net book value
At 31 January 2024
29,437 
21,614 
48 
51,099 
At 31 January 2023
38,169 
28,816 
64 
67,049 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,336 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
390 
(132)
Obligations under finance leases and hire purchase contracts
4,330 
6,533 
Taxes and social security
1,630 
3,317 
Loans from directors
29,140 
26,100 
Accruals
600 
600 
36,090 
36,418 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,696 
4,957 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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