9 May 2023 false No description of principal activity Taxfiler 2024.6 14855177 business:PrivateLimitedCompanyLtd 2023-05-09 2024-05-31 14855177 2023-05-08 14855177 2023-05-09 2024-05-31 14855177 business:AuditExempt-NoAccountantsReport 2023-05-09 2024-05-31 14855177 business:FilletedAccounts 2023-05-09 2024-05-31 14855177 2024-05-31 14855177 business:Director1 2023-05-09 2024-05-31 14855177 business:Director2 2023-05-09 2024-05-31 14855177 business:RegisteredOffice 2023-05-09 2024-05-31 14855177 core:WithinOneYear 2024-05-31 14855177 core:AfterOneYear 2024-05-31 14855177 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14855177 core:PreviouslyStatedAmount 2024-05-31 14855177 business:SmallEntities 2023-05-09 2024-05-31 14855177 countries:EnglandWales 2023-05-09 2024-05-31 14855177 core:AfterOneYear 2023-05-09 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14855177 (England and Wales)
Gough & Jones Homes Limited Unaudited accounts for the period from 9 May 2023 to 31 May 2024
Gough & Jones Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gough & Jones Homes Limited Company Information for the period from 9 May 2023 to 31 May 2024
Directors
James Gough Robert Jones
Company Number
14855177 (England and Wales)
Registered Office
11 Market Square St. Neots PE19 2AR United Kingdom
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Gough & Jones Homes Limited Statement of financial position as at 31 May 2024
2024
Notes
£
Current assets
Inventories
1,060,769
Cash at bank and in hand
6,574
1,067,343
Creditors: amounts falling due within one year
4
(91,126)
Net current assets
976,217
Total assets less current liabilities
976,217
Creditors: amounts falling due after more than one year
5
(978,484)
Net liabilities
(2,267)
Capital and reserves
Profit and loss account
(2,267)
Shareholders' funds
(2,267)
For the period ending 31 May 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 4 November 2025 and were signed on its behalf by
James Gough Director Company Registration No. 14855177
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Gough & Jones Homes Limited Notes to the Accounts for the period from 9 May 2023 to 31 May 2024
1
Statutory information
Gough & Jones Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 14855177. The registered office is 11 Market Square, St. Neots, PE19 2AR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
VAT
4,915
Trade creditors
57,063
Taxes and social security
16,159
Loans from directors
12,989
91,126
5
Creditors: amounts falling due after more than one year
2024
£
Bank loans
978,484
Included within creditors due within one year is a bridging loan of £978,484.40, which was obtained to provide short-term funding. The loan is secured by a floating charge over the assets of the company. No fixed charges have been granted, and no other borrowings are secured.
6
Average number of employees
During the period the average number of employees was 0.
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