IRIS Accounts Production v22.2.0.402 05894891 director 1.9.20 31.8.21 31.8.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058948912020-08-31058948912021-08-31058948912020-09-012021-08-31058948912019-08-31058948912019-09-012020-08-31058948912020-08-3105894891ns16:EnglandWales2020-09-012021-08-3105894891ns15:PoundSterling2020-09-012021-08-3105894891ns11:Director12020-09-012021-08-3105894891ns11:PrivateLimitedCompanyLtd2020-09-012021-08-3105894891ns11:SmallEntities2020-09-012021-08-3105894891ns11:AuditExempt-NoAccountantsReport2020-09-012021-08-3105894891ns11:SmallCompaniesRegimeForDirectorsReport2020-09-012021-08-3105894891ns11:SmallCompaniesRegimeForAccounts2020-09-012021-08-3105894891ns11:FullAccounts2020-09-012021-08-3105894891ns11:CompanySecretary12020-09-012021-08-3105894891ns11:RegisteredOffice2020-09-012021-08-3105894891ns6:CurrentFinancialInstruments2021-08-3105894891ns6:CurrentFinancialInstruments2020-08-3105894891ns6:ShareCapital2021-08-3105894891ns6:ShareCapital2020-08-3105894891ns6:RetainedEarningsAccumulatedLosses2021-08-3105894891ns6:RetainedEarningsAccumulatedLosses2020-08-3105894891ns6:ComputerEquipment2020-09-012021-08-3105894891ns6:ComputerEquipment2020-08-3105894891ns6:ComputerEquipment2021-08-3105894891ns6:ComputerEquipment2020-08-3105894891ns6:CurrentFinancialInstrumentsns6:WithinOneYear2021-08-3105894891ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-08-31
REGISTERED NUMBER: 05894891 (England and Wales)















Financial Statements for the Year Ended 31 August 2021

for

Goodlife PR Limited

Goodlife PR Limited (Registered number: 05894891)

Contents of the Financial Statements
for the Year Ended 31 August 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Goodlife PR Limited

Company Information
for the Year Ended 31 August 2021







DIRECTOR: Mrs G L Eaton





SECRETARY: Ms J Papillon





REGISTERED OFFICE: 238 Station Road
Addlestone
Surrey
KT15 2PS





REGISTERED NUMBER: 05894891 (England and Wales)





ACCOUNTANTS: Turner Hampton
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

Goodlife PR Limited (Registered number: 05894891)

Balance Sheet
31 August 2021

31.8.21 31.8.20
Notes £    £   
CURRENT ASSETS
Debtors 5 5,801 3,432
Cash at bank 59,282 56,514
65,083 59,946
CREDITORS
Amounts falling due within one year 6 (19,163 ) (23,341 )
NET CURRENT ASSETS 45,920 36,605
TOTAL ASSETS LESS CURRENT LIABILITIES 45,920 36,605

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,820 36,505
SHAREHOLDERS' FUNDS 45,920 36,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2022 and were signed by:





Mrs G L Eaton - Director


Goodlife PR Limited (Registered number: 05894891)

Notes to the Financial Statements
for the Year Ended 31 August 2021


1. STATUTORY INFORMATION

Goodlife PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 September 2020
and 31 August 2021 999
DEPRECIATION
At 1 September 2020
and 31 August 2021 999
NET BOOK VALUE
At 31 August 2021 -
At 31 August 2020 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Trade debtors 5,801 3,432

Goodlife PR Limited (Registered number: 05894891)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Trade creditors - 210
Taxation and social security 15,947 19,173
Other creditors 3,216 3,958
19,163 23,341