Gowans Electrical Contractors Limited |
Registered Number:09036684 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
Gowans Electrical Contractors Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,519
3,148
2
2,519
3,148
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
2
2
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. |
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 |
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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. |
Corner Cottage Palace Close
Kings Somborne
Stockbridge
Hampshire
SO20 6PS
The presentation currency is £ sterling. |
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
Motor Vehicles
2. Property, plant and equipment |
24,986
24,500
486
486
24,500
24,986
Provision for depreciation and impairment |
21,838
21,417
421
Charge for year
629
616
13
22,467
22,033
434
52
2,467
2,519
65
3,083
3,148
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For the year ended 30 April 2024
Gowans Electrical Contractors Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
740
690
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
847
772
8,873
5,514
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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