A P Gooch Limited 06495764 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Basement Waterproofing Digita Accounts Production Advanced 6.30.9574.0 true 06495764 2023-07-01 2024-06-30 06495764 2024-06-30 06495764 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06495764 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06495764 bus:Micro-entities 2023-07-01 2024-06-30 06495764 bus:Audited 2023-07-01 2024-06-30 06495764 bus:FullAccounts 2023-07-01 2024-06-30 06495764 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06495764 bus:RegisteredOffice 2023-07-01 2024-06-30 06495764 bus:Director1 2023-07-01 2024-06-30 06495764 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06495764 countries:England 2023-07-01 2024-06-30 06495764 2022-07-01 2023-06-30 06495764 2023-06-30 06495764 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06495764 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06495764

A P Gooch Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

A P Gooch Limited

Contents

Company Information

1

Statement of Director's Responsibilities

2

Balance Sheet

3

Notes to the Financial Statements

3

 

A P Gooch Limited

Company Information

Director

Mr Adam Frank Vickers

Registered office

Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

Accountants

SCS Accounting Solutions Limited
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

 

A P Gooch Limited

Statement of Director's Responsibilities

The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

A P Gooch Limited

(Registration number: 06495764)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

19,508

26,232

Current assets

202,126

231,727

Creditors: Amounts falling due within one year

(183,111)

(220,354)

Net current assets

19,015

11,373

Total assets less current liabilities

38,523

37,605

Creditors: Amounts falling due after more than one year

(15,511)

(24,054)

 

23,012

13,551

Capital and reserves

23,012

13,551

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

These financial statements were authorised for issue by the director on 5 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr Adam Frank Vickers
Director