2022-04-01 2023-03-31 false Capium Accounts Production 1.1 12531836 bus:FullAccounts 2022-04-01 2023-03-31 12531836 bus:FRS102 2022-04-01 2023-03-31 12531836 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12531836 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12531836 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12531836 2022-04-01 2023-03-31 12531836 2023-03-31 12531836 bus:RegisteredOffice 2022-04-01 2023-03-31 12531836 core:WithinOneYear 2023-03-31 12531836 core:AfterOneYear 2023-03-31 12531836 bus:Director1 2022-04-01 2023-03-31 12531836 bus:Director1 2023-03-31 12531836 bus:Director1 2021-04-01 2022-03-31 12531836 bus:Director2 2022-04-01 2023-03-31 12531836 bus:Director2 2023-03-31 12531836 bus:Director2 2021-04-01 2022-03-31 12531836 bus:Director3 2022-04-01 2023-03-31 12531836 bus:Director3 2023-03-31 12531836 bus:Director3 2021-04-01 2022-03-31 12531836 2021-04-01 12531836 bus:CompanySecretary1 2022-04-01 2023-03-31 12531836 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12531836 2021-04-01 2022-03-31 12531836 2022-03-31 12531836 core:WithinOneYear 2022-03-31 12531836 core:AfterOneYear 2022-03-31 12531836 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 12531836 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 12531836 bus:OrdinaryShareClass1 2023-03-31 12531836 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 12531836 bus:OrdinaryShareClass1 2022-03-31 12531836 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 12531836 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 12531836 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 12531836 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12531836 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12531836 core:Non-currentFinancialInstruments 2023-03-31 12531836 core:Non-currentFinancialInstruments 2022-03-31 12531836 core:ShareCapital 2023-03-31 12531836 core:ShareCapital 2022-03-31 12531836 core:RetainedEarningsAccumulatedLosses 2023-03-31 12531836 core:RetainedEarningsAccumulatedLosses 2022-03-31 12531836 dpl:Item1 2022-04-01 12531836 dpl:Item1 2023-03-31 12531836 dpl:Item1 2021-04-01 12531836 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12531836
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

FOR THE COMMON GOOD LIMITED

Directors Mr K C Cowdery
Mr P S Jacob
Mr N L S Wilson
Registered Number 12531836
Registered Office 37 Montagu Square
London
W1H 2LL
Accountants Numeric Accounting Limited
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park, Old Sarum
Salisbury
SP4 6EB
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3   5,000 
Debtors: amounts falling due within one year 4 171   
Cash at bank and in hand 739    34 
910    5,034 
Creditors: amount falling due within one year 5 (500)   (3,897)
Net current assets 410    1,137 
 
Total assets less current liabilities 410    1,137 
Net assets 410    1,137 
 

Capital and reserves
     
Called up share capital 6 300    300 
Profit and loss account 110    837 
Shareholder's funds 410    1,137 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 October 2023 and were signed on its behalf by:


-------------------------------
Mr N L S Wilson
Director
-------------------------------
Mr K C Cowdery
Director
-------------------------------
Mr P S Jacob
Director
2
General Information
For The Common Good Limited is a private company, limited by shares, registered in England and Wales, registration number 12531836, registration address 37 Montagu Square, London, W1H 2LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Stocks

2023
£
  2022
£
Work in Progress   5,000 
  5,000 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax 171   
171   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax   196 
Accrued Expenses 500    602 
Other Creditors   3,099 
500    3,897 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
300 Ordinary shares of £1.00 each 300    300 
300    300 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
Neil Wilson Architects Ltd(1,249)
Frontline Project Management Ltd(1,249)
KJ Learning Ltd(600)

The loans are charged with Interest at 4.1% and they are due for repayment in full on 2nd April 2022 for Neil Wilson Architects Ltd and Frontline Project Management Ltd and 30th April 22 for KJ Learning Ltd.

3