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COMPANY REGISTRATION NUMBER: 6357778
H.J.Gough & Co Ltd
Filleted Unaudited Financial Statements
30 September 2024
H.J.Gough & Co Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
31,257
37,748
--------
--------
Current assets
74,347
61,927
Creditors: amounts falling due within one year
14,796
11,734
--------
--------
Net current assets
59,551
50,193
--------
--------
Total assets less current liabilities
90,808
87,941
Creditors: amounts falling due after more than one year
36,310
36,001
--------
--------
54,498
51,940
--------
--------
Capital and reserves
54,498
51,940
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 September 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 year in question in accordance with section 476 ;
- The director acknowledges her 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 11 October 2024 , and are signed on behalf of the board by:
Ms H Gough
Director
Company registration number: 6357778
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Riverside Unit, Pottington Business Park, Barnstaple, EX31 1QN, England.