2023-05-01 09036684 2024-04-30 09036684 2023-05-01 2024-04-30 09036684 2023-04-30 09036684 2022-05-01 2023-04-30 09036684 uk-core:WithinOneYear 2023-04-30 09036684 uk-core:WithinOneYear 2024-04-30 09036684 uk-core:ShareCapital 2024-04-30 09036684 uk-core:ShareCapital 2023-04-30 09036684 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09036684 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 09036684 uk-bus:Director1 2023-05-01 2024-04-30 09036684 uk-core:PlantMachinery 2023-05-01 2024-04-30 09036684 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 09036684 uk-core:CommercialMotorVehicles 2023-04-30 09036684 uk-core:PlantMachinery 2023-04-30 09036684 uk-core:PlantMachinery 2024-04-30 09036684 uk-core:CommercialMotorVehicles 2024-04-30 iso4217:GBP xbrli:pure 09036684 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09036684 uk-bus:FRS102 2023-05-01 2024-04-30 09036684 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09036684 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Gowans Electrical Contractors Limited
Registered Number:09036684
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Gowans Electrical Contractors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09036684
As at 30 April 2024
Gowans Electrical Contractors Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,519
3,148
2
2,519
3,148
Current assets
Trade and other receivables
27,581
37,925
3
41
Cash and cash equivalents
1,059
38,984
27,622
Trade and other payables: amounts falling due within one
year
(5,514)
(8,873)
4
22,108
30,111
Net current assets
Total assets less current liabilities
32,630
25,256
32,630
Net assets
25,256
Capital and reserves
Called up share capital
2
2
Retained earnings
32,628
25,254
32,630
25,256
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jason Gowans Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Gowans Electrical Contractors Limited
Notes to the Financial Statements
Statutory Information
Gowans Electrical Contractors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09036684.
Registered address:
Corner Cottage Palace Close
Kings Somborne
Stockbridge
Hampshire
SO20 6PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20 Reducing balance
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
24,986
24,500
486
At 30 April 2024
486
24,500
24,986
Provision for depreciation and impairment
At 01 May 2023
21,838
21,417
421
Charge for year
629
616
13
At 30 April 2024
22,467
22,033
434
At 30 April 2024
Net book value
52
2,467
2,519
At 30 April 2023
65
3,083
3,148
2 of 3
5
For the year ended 30 April 2024
Gowans Electrical Contractors Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
740
690
Other debtors
37,185
26,891
27,581
37,925
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,026
4,742
Other creditors
847
772
8,873
5,514
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3