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GODFREY ACCOUNTING LIMITED

Registered Number
04963385
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

GODFREY ACCOUNTING LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

GODFREY, H J

Registered Address

3 Litchfield Way
Guildford
GU2 7QL

Registered Number

04963385 (England and Wales)
GODFREY ACCOUNTING LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6287803
287803
Current assets
Debtors79,96610,335
Cash at bank and on hand54,83343,116
64,79953,451
Creditors amounts falling due within one year8(25,284)(23,302)
Net current assets (liabilities)39,51530,149
Total assets less current liabilities39,80230,952
Net assets39,80230,952
Capital and reserves
Called up share capital55
Profit and loss account39,79730,947
Shareholders' funds39,80230,952
The financial statements were approved and authorised for issue by the Director on 11 October 2023, and are signed on its behalf by:
GODFREY, H J
Director
Registered Company No. 04963385
GODFREY ACCOUNTING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Intangible assets policy
Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 2230,00030,000
At 30 April 2330,00030,000
Amortisation and impairment
At 01 May 2230,00030,000
At 30 April 2330,00030,000
Net book value
At 30 April 23--
At 30 April 22--
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 223,8313,831
At 30 April 233,8313,831
Depreciation and impairment
At 01 May 223,0283,028
Charge for year516516
At 30 April 233,5443,544
Net book value
At 30 April 23287287
At 30 April 22803803
7.Debtors

2023

2022

££
Trade debtors / trade receivables7,5258,144
Other debtors22
Prepayments and accrued income2,4392,189
Total9,96610,335
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables334765
Taxation and social security12,1869,768
Other creditors12,76412,769
Total25,28423,302
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.