13 February 2024 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP146574692024-02-132024-02-29146574692024-02-29146574692024-02-1214657469core:WithinOneYear2024-02-2914657469core:WithinOneYear2024-02-1214657469core:AfterOneYear2024-02-2914657469core:AfterOneYear2024-02-12146574692023-02-132024-02-1214657469bus:Director12024-02-132024-02-291465746912024-02-132024-02-2914657469countries:EnglandWales2024-02-132024-02-2914657469bus:AuditExemptWithAccountantsReport2024-02-132024-02-2914657469bus:PrivateLimitedCompanyLtd2024-02-132024-02-2914657469bus:Micro-entities2024-02-132024-02-2914657469bus:FullAccounts2024-02-132024-02-29
Company registration number:
14657469
P Gough Services Ltd
Unaudited Filleted Financial Statements for the period ended
29 February 2024
P Gough Services Ltd
Statement of Financial Position
29 February 2024
29 Feb 202412 Feb 2024
££
Fixed assets
60,607
 
61,120
 
   
Current assets
17,520
 
17,061
 
Creditors: amounts falling due within one year
(325
)
(2,271
)
Net current assets
17,195
 
14,790
 
Total assets less current liabilities
77,802
 
75,910
 
Creditors: amounts falling due after more than one year
(47,128
)
(45,335
)
Accruals and deferred income
(125
)
(550
)
Net assets
30,549
 
30,025
 
   
Capital and reserves
30,549
 
30,025
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1
).
For the period ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 September 2024
, and are signed on behalf of the board by:
Peter Gough
Director
Company registration number:
14657469