Company Registration No. 4769446 (England and Wales)
ANDREW GOLDSON HEATING & GAS SERVICES LTD
Unaudited accounts
for the year ended 30 September 2021
ANDREW GOLDSON HEATING & GAS SERVICES LTD
Unaudited accounts
Contents
ANDREW GOLDSON HEATING & GAS SERVICES LTD
Company Information
for the year ended 30 September 2021
Directors
Mr Andrew Goldson
Mrs Louise Goldson
Company Number
4769446 (England and Wales)
Registered Office
16 AIREDALE
CARLTON COLVILLE
LOWESTOFT
NR33 8TJ
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
ANDREW GOLDSON HEATING & GAS SERVICES LTD
Statement of financial position
as at
30 September 2021
Intangible assets
15,000
15,000
Tangible assets
8,958
9,039
Cash at bank and in hand
14,802
46,307
Creditors: amounts falling due within one year
(76,336)
(110,526)
Net current liabilities
(15,824)
(19,996)
Total assets less current liabilities
8,134
4,043
Creditors: amounts falling due after more than one year
(8,202)
(4,478)
Net liabilities
(68)
(435)
Called up share capital
2
2
Profit and loss account
(70)
(437)
Shareholders' funds
(68)
(435)
For the year ending 30 September 2021 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 17 December 2021 and were signed on its behalf by
Mr Andrew Goldson
Director
Company Registration No. 4769446
ANDREW GOLDSON HEATING & GAS SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2021
ANDREW GOLDSON HEATING & GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 4769446. The registered office is 16 AIREDALE, CARLTON COLVILLE, LOWESTOFT, NR33 8TJ.
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.
The accounts are presented in £ sterling.
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. 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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
4
Intangible fixed assets
Goodwill
At 30 September 2021
15,000
At 30 September 2021
15,000
At 30 September 2020
15,000
ANDREW GOLDSON HEATING & GAS SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2021
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2020
3,468
13,960
17,428
At 30 September 2021
3,468
15,460
18,928
At 1 October 2020
3,002
5,387
8,389
Charge for the year
70
1,511
1,581
At 30 September 2021
3,072
6,898
9,970
At 30 September 2021
396
8,562
8,958
At 30 September 2020
466
8,573
9,039
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
4,928
3,441
Other debtors
40,782
40,782
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
60,308
84,878
Obligations under finance leases and hire purchase contracts
8,297
12,367
Taxes and social security
7,731
13,281
8
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
8,202
4,478
9
Share capital
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
ANDREW GOLDSON HEATING & GAS SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account
30,779
-
-
30,779
11
Average number of employees
During the year the average number of employees was 3 (2020: 2).