GOODSON HOLDINGS LIMITED | |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 31 JANUARY 2022 | |
GOODSON HOLDINGS LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 JANUARY 2022 | |||
DIRECTOR | |||
F Goodson | |||
REGISTERED OFFICE | |||
13A West Hall Beningfield Drive London Colney Herts AL2 1FD |
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COMPANY REGISTERED NUMBER | |||
12415109 | |||
ACCOUNTANTS | |||
P B Genender & Co. | |||
Chartered Certified Accountants | |||
Highridge House 235 The Ridgeway Enfield Middlesex EN2 8AD |
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Page 1 | |
GOODSON HOLDINGS LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 JANUARY 2022 | |||
CONTENTS | |||
Pages | |||
3 | Abridged Statement of Financial Position | ||
4-6 | Notes to the Financial Statements | ||
Page 2 | |
Company Registered Number: |
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ABRIDGED STATEMENT OF FINANCIAL POSITION AT |
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Note | 2022 | 2021 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Plant and Equipment | |||||
Investment Properties | |||||
CURRENT ASSETS | |||||
Debtors | |||||
Cash at Bank and in hand | |||||
CREDITORS: Amounts falling due within one year | 4 | ( |
( |
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NET CURRENT LIABILITIES | ( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | |||||
CREDITORS: Amounts falling due after more than one year | 5 | ( |
( |
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NET LIABILITIES | (£ |
(£ |
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CAPITAL AND RESERVES | |||||
Called Up Share Capital | |||||
Retained Earnings | ( |
( |
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SHAREHOLDERS' FUNDS | (£ |
(£ |
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In approving these financial statements as Director of the company I hereby confirm the following: | |||
All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2022 in accordance with Section 444 (2A) of the Companies Act 2006 | |||
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
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The financial statements were approved and authorised for issue by the Board of Directors on |
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Signed on behalf of the Board of Directors | |||
Page 3 | |
GOODSON HOLDINGS LIMITED | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 31 JANUARY 2022 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of compliance | |||
Goodson Holdings Limited is a Limited Company incorporated in |
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Registered office: | ||||
Beningfield Drive London Colney Herts AL2 1FD |
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Basis of accounting | ||||
1c. | Borrowing costs | |||
1d. | Investment property | ||
and loss account accumulated in the profit and loss reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year. |
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1e. | Property, plant and equipment | ||
Freehold buildings | Reducing balance 1% | ||
Plant and machinery | |||
Vehicles | |||
Fixtures and fittings | |||
Equipment |
1f. | Short term debtors and creditors | |||
Page 4 | |
GOODSON HOLDINGS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JANUARY 2022 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1g. | Interest bearing borrowings | |||
2. | DIRECTORS AND EMPLOYEES | ||
The average weekly number of employees during the year were as follows: | |||
2022 | 2021 | ||
No. | No. | ||
Management and Administration | |||
3. | FIXED ASSETS | |||
Property | Investment | Total | ||
plant & | Properties | |||
equipment | ||||
£ | £ | £ | ||
Cost or valuation | ||||
At 1 February 2021 | 153,393 | |||
Additions | 118,684 | |||
At 31 January 2022 | 272,077 | |||
Provision for Depreciation, | ||||
amortisation and impairment | ||||
At 1 February 2021 | - | 158 | ||
For the year | - | 134 | ||
At 31 January 2022 | - | 292 | ||
Net Book Value | ||||
At 31 January 2022 | ||||
- | - | - |
Page 5 | |
GOODSON HOLDINGS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JANUARY 2022 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2022 | 2021 | ||
£ | £ | ||
Trade Creditors | |||
Other creditors | |||
Accruals and deferred income | |||
£ |
£ |
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5. | CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR | ||
2022 | 2021 | ||
£ | £ | ||
Other Loans-Mortgages | |||
£ |
£ |
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Page 6 | |