GOFER GROUP LIMITED

GOFER GROUP LIMITED

GOFER GROUP LIMITED - Company Information

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GOFER GROUP LIMITED

Company Registration Number:
12380469 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

GOFER GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

GOFER GROUP LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 99,646,996 0
Investments: 4 93,291,000 93,291,000
Total fixed assets: 192,937,996 93,291,000
Current assets
Stocks: 3,221,665 492,018
Debtors:   48,000,000 10,000,000
Cash at bank and in hand: 94,321,661 96,112,354
Investments:   99,859,100 89,859,100
Total current assets: 245,402,426 196,463,472
Creditors: amounts falling due within one year:   (150,000) (200,000)
Net current assets (liabilities): 245,252,426 196,263,472
Total assets less current liabilities: 438,190,422 289,554,472
Total net assets (liabilities): 438,190,422 289,554,472
Capital and reserves
Called up share capital: 99,000,000 99,000,000
Share premium account: 90,000,000 60,404,536
Revaluation reserve:559,859,10049,859,100
Other reserves: 93,291,000 93,291,000
Profit and loss account: 96,040,322 (13,000,164)
Shareholders funds: 438,190,422 289,554,472

The notes form part of these financial statements

GOFER GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2023
and signed on behalf of the board by:

Name: HSH The Duke of Commonwealth
Status: Director

The notes form part of these financial statements

GOFER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOFER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 29 18

GOFER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 0
Additions 99,646,996
At 31 December 2021 99,646,996
Net book value
At 31 December 2021 99,646,996
At 31 December 2020 0

GOFER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

Gofer Assets

GOFER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Revaluation reserve

2021
£
Balance at 01 January 2021 49,859,100
Surplus or deficit after revaluation 10,000,000
Balance at 31 December 2021 59,859,100