Company Registration No. 03713200 (England and Wales)
J GOCHER COMMUNICATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2024
J GOCHER COMMUNICATIONS LIMITED
Unaudited accounts
Contents
J GOCHER COMMUNICATIONS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
03713200 (England and Wales)
Registered Office
32 Lodge Lane
Chalfont St. Giles
Buckinghamshire
HP8 4AF
England
Accountants
Nicola Dunning
32 Lodge Lane
Chalfont St. Giles
Buckinghamshire
HP8 4AF
J GOCHER COMMUNICATIONS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,104
1,084
Cash at bank and in hand
13,039
1,188
Creditors: amounts falling due within one year
(8,367)
(2,436)
Net current assets
8,006
4,453
Called up share capital
2
2
Profit and loss account
9,108
5,535
Shareholders' funds
9,110
5,537
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Mr J D Gocher
Director
Company Registration No. 03713200
J GOCHER COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
J GOCHER COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03713200. The registered office is 32 Lodge Lane, Chalfont St. Giles, Buckinghamshire, HP8 4AF, England.
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.
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:
Land & buildings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
7,210
28,055
35,265
At 31 March 2024
7,210
28,619
35,829
At 1 April 2023
7,002
27,179
34,181
Charge for the year
69
475
544
At 31 March 2024
7,071
27,654
34,725
At 31 March 2024
139
965
1,104
At 31 March 2023
208
876
1,084
J GOCHER COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,648
1,078
Loans from directors
2,401
179
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).