Company Registration No. 10609677 (England and Wales)
Gould Game Farming Limited
Unaudited accounts
for the year ended 29 February 2024
Gould Game Farming Limited
Unaudited accounts
Contents
Gould Game Farming Limited
Company Information
for the year ended 29 February 2024
Directors
Mr Richard Gould
Mrs Samantha Gould
Company Number
10609677 (England and Wales)
Registered Office
SUNNYBANK HAZELEY ROAD
TWYFORD
WINCHESTER
HAMPSHIRE
SO21 1PY
UNITED KINGDOM
Gould Game Farming Limited
Statement of financial position
as at 29 February 2024
Tangible assets
2,600
3,100
Cash at bank and in hand
5,457
3,021
Creditors: amounts falling due within one year
(2,425)
(4,661)
Net current assets/(liabilities)
3,032
(1,640)
Called up share capital
100
100
Profit and loss account
5,532
1,360
Shareholders' funds
5,632
1,460
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Mr Richard Gould
Director
Company Registration No. 10609677
Gould Game Farming Limited
Notes to the Accounts
for the year ended 29 February 2024
Gould Game Farming Limited is a private company, limited by shares, registered in England and Wales, registration number 10609677. The registered office is SUNNYBANK HAZELEY ROAD, TWYFORD, WINCHESTER, HAMPSHIRE, SO21 1PY, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Gould Game Farming Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,226
1,075
Loans from directors
1,199
3,586
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).