GOULD AUTO PLATES AND SIGNS LIMITED

Company Registration Number:
02084554 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GOULD AUTO PLATES AND SIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,154,012 1,156,250
Tangible assets: 4 301,137 279,046
Total fixed assets: 1,455,149 1,435,296
Current assets
Stocks: 385,765 361,200
Debtors:   315,002 921,137
Cash at bank and in hand: 151,685 53,952
Total current assets: 852,452 1,336,289
Creditors: amounts falling due within one year: 5 (1,021,643) (1,511,590)
Net current assets (liabilities): (169,191) (175,301)
Total assets less current liabilities: 1,285,958 1,259,995
Total net assets (liabilities): 1,285,958 1,259,995
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,285,858 1,259,895
Shareholders funds: 1,285,958 1,259,995

The notes form part of these financial statements

GOULD AUTO PLATES AND SIGNS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: A M Gould
Status: Director

The notes form part of these financial statements

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 24 24

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 1,201,529
Additions 1,365
At 31 December 2023 1,202,894
Amortisation
At 01 January 2023 45,279
Charge for year 3,603
At 31 December 2023 48,882
Net book value
At 31 December 2023 1,154,012
At 31 December 2022 1,156,250

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 637,214
Additions 74,405
Disposals (13,698)
At 31 December 2023 697,921
Depreciation
At 01 January 2023 358,168
Charge for year 47,257
On disposals (8,641)
At 31 December 2023 396,784
Net book value
At 31 December 2023 301,137
At 31 December 2022 279,046

GOULD AUTO PLATES AND SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Bank loans - 270,855 Trade creditors - 371,447 Corporation tax - 16,606 Other taxation and social security - 60,116 Accruals and deferred income - 302,619