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PETE GOODING MANAGEMENT LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2021






PETE GOODING MANAGEMENT LIMITED (REGISTERED NUMBER: 08177537)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETE GOODING MANAGEMENT LIMITED

Company Information
for the Year Ended 31 October 2021







DIRECTOR: P J Gooding





REGISTERED OFFICE: 88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE





REGISTERED NUMBER: 08177537 (England and Wales)





ACCOUNTANTS: Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE

PETE GOODING MANAGEMENT LIMITED (REGISTERED NUMBER: 08177537)

Balance Sheet
31 October 2021

2021 2020
Notes £    £   
FIXED ASSETS
Intangible assets 5 3,000 6,000
Tangible assets 6 856 795
3,856 6,795

CURRENT ASSETS
Debtors 7 31,089 16,985
Investments 8 33,870 31,439
Cash at bank 1,772 73
66,731 48,497
CREDITORS
Amounts falling due within one year 9 (41,176 ) (27,161 )
NET CURRENT ASSETS 25,555 21,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,411

28,131

CREDITORS
Amounts falling due after more than one
year

10

(28,640

)

(28,020

)
NET ASSETS 771 111

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 671 11
SHAREHOLDERS' FUNDS 771 111

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

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

The director acknowledges his 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.

PETE GOODING MANAGEMENT LIMITED (REGISTERED NUMBER: 08177537)

Balance Sheet - continued
31 October 2021


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 8 September 2022 and were signed by:





P J Gooding - Director


PETE GOODING MANAGEMENT LIMITED (REGISTERED NUMBER: 08177537)

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


1. STATUTORY INFORMATION

Pete Gooding Management 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services and net commission for artist bookings.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

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

PETE GOODING MANAGEMENT LIMITED (REGISTERED NUMBER: 08177537)

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


5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2020
and 31 October 2021 30,000
AMORTISATION
At 1 November 2020 24,000
Amortisation for year 3,000
At 31 October 2021 27,000
NET BOOK VALUE
At 31 October 2021 3,000
At 31 October 2020 6,000

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2020 7,907
Additions 855
At 31 October 2021 8,762
DEPRECIATION
At 1 November 2020 7,112
Charge for year 794
At 31 October 2021 7,906
NET BOOK VALUE
At 31 October 2021 856
At 31 October 2020 795

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 29,966 7,745
Other debtors 1,123 9,240
31,089 16,985

8. CURRENT ASSET INVESTMENTS
2021 2020
£    £   
Unlisted investments 33,870 31,439

PETE GOODING MANAGEMENT LIMITED (REGISTERED NUMBER: 08177537)

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


9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 20,995 13,325
Trade creditors - 2,450
Taxation and social security 16,397 7,707
Other creditors 3,784 3,679
41,176 27,161

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 28,640 28,020

Amounts falling due in more than five years:

Repayable by instalments
Bank loan 9,680 9,013

11. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2021 and 31 October 2020:

2021 2020
£    £   
P J Gooding
Balance outstanding at start of year 8,117 3,438
Amounts advanced - 4,679
Amounts repaid (8,153 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (36 ) 8,117