Registered number
07870499
GOWER CONSULTING & CONTRACTING LTD
Filleted Accounts
31 December 2023
GOWER CONSULTING & CONTRACTING LTD
Registered number: 07870499
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Investments held as current assets 4 14,762 14,762
Cash at bank and in hand 59,322 45,289
74,084 60,051
Creditors: amounts falling due within one year 5 (4,291) (2,285)
Net current assets 69,793 57,766
Net assets 69,794 57,767
Capital and reserves
Called up share capital 100 100
Profit and loss account 69,694 57,667
Shareholders' funds 69,794 57,767
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Anthony White
Director
Approved by the board on 24 September 2024
GOWER CONSULTING & CONTRACTING LTD
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 17,641
At 31 December 2023 17,641
Depreciation
At 1 January 2023 17,640
At 31 December 2023 17,640
Net book value
At 31 December 2023 1
At 31 December 2022 1
4 Investments held as current assets 2023 2022
£ £
Fair value
Unlisted investments 14,762 14,762
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 845 830
Corporation tax 1,952 -
Other taxes and social security costs 1,494 1,455
4,291 2,285
6 Other information
GOWER CONSULTING & CONTRACTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
6 Westcliffe
Mumbles
Swansea
SA3 4JN
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