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
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
E. Gould Limited
Statement of financial position
as at 31 January 2024
Tangible assets
51,099
67,049
Cash at bank and in hand
43,715
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)
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
E. Gould Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
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
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
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
At 31 January 2024
29,437
21,614
48
51,099
At 31 January 2023
38,169
28,816
64
67,049
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
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
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).