IRIS Accounts Production v23.2.0.158 08461163 Board of Directors 1.4.22 30.6.23 30.6.23 false true false false true false 12125 37987 12125 12125 37987 12125 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084611632022-03-31084611632023-06-30084611632022-04-012023-06-30084611632021-03-31084611632021-04-012022-03-31084611632022-03-3108461163ns10:Originalns15:EnglandWales2022-04-012023-06-3008461163ns14:PoundSterlingns10:Original2022-04-012023-06-3008461163ns10:Originalns10:Director12022-04-012023-06-3008461163ns10:Original2022-04-012023-06-3008461163ns10:Original2023-06-3008461163ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-06-3008461163ns10:Originalns10:SmallEntities2022-04-012023-06-3008461163ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-06-3008461163ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-06-3008461163ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-06-3008461163ns10:Originalns10:FullAccounts2022-04-012023-06-3008461163ns10:Original41ns10:Director12022-03-3108461163ns10:Original41ns10:Director12021-03-3108461163ns10:Original41ns10:Director12021-04-012022-03-3108461163ns10:Original41ns10:Director12022-04-012023-06-3008461163ns10:Original41ns10:Director12022-03-3108461163ns10:Originalns10:Director22022-04-012023-06-3008461163ns10:Originalns10:Director32022-04-012023-06-3008461163ns10:Originalns10:RegisteredOffice2022-04-012023-06-3008461163ns10:Original2022-03-3108461163ns10:Originalns5:CurrentFinancialInstruments2023-06-3008461163ns10:Originalns5:CurrentFinancialInstruments2022-03-3108461163ns10:Originalns5:Non-currentFinancialInstruments2023-06-3008461163ns10:Originalns5:Non-currentFinancialInstruments2022-03-3108461163ns5:ShareCapitalns10:Original2023-06-3008461163ns5:ShareCapitalns10:Original2022-03-3108461163ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3008461163ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108461163ns10:Original2021-04-012022-03-3108461163ns10:Originalns5:MotorVehicles2022-03-3108461163ns10:Originalns5:ComputerEquipment2022-03-3108461163ns10:Original2022-03-3108461163ns10:Originalns5:MotorVehicles2022-04-012023-06-3008461163ns10:Originalns5:ComputerEquipment2022-04-012023-06-3008461163ns10:Originalns5:MotorVehicles2023-06-3008461163ns10:Originalns5:ComputerEquipment2023-06-3008461163ns10:Originalns5:MotorVehicles2022-03-3108461163ns10:Originalns5:ComputerEquipment2022-03-3108461163ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3008461163ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3108461163ns10:Originalns10:Director222022-03-3108461163ns10:Originalns10:Director222021-03-3108461163ns10:Originalns10:Director222022-04-012023-06-3008461163ns10:Originalns10:Director222021-04-012022-03-3108461163ns10:Originalns10:Director222023-06-3008461163ns10:Originalns10:Director222022-03-31
REGISTERED NUMBER: 08461163 (England and Wales)













Unaudited Financial Statements

for the Period 1 April 2022 to 30 June 2023

for

Goof Town Limited

Goof Town Limited (Registered number: 08461163)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Goof Town Limited

Company Information
for the Period 1 April 2022 to 30 June 2023







DIRECTORS: N Livesey
Mrs H Livesey
Mrs H C Livesey





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 08461163 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Goof Town Limited (Registered number: 08461163)

Balance Sheet
30 June 2023

30.6.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 10,679

CURRENT ASSETS
Debtors 5 119,131 12,126
Cash at bank and in hand 182,208 940
301,339 13,066
CREDITORS
Amounts falling due within one year 6 206,906 22,876
NET CURRENT ASSETS/(LIABILITIES) 94,433 (9,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,433

869

CREDITORS
Amounts falling due after more than one
year

7

(15,144

)

(24,539

)

PROVISIONS FOR LIABILITIES - (2,029 )
NET ASSETS/(LIABILITIES) 79,289 (25,699 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79,189 (25,799 )
SHAREHOLDERS' FUNDS 79,289 (25,699 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Goof Town Limited (Registered number: 08461163)

Balance Sheet - continued
30 June 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:





N Livesey - Director


Goof Town Limited (Registered number: 08461163)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 June 2023

1. STATUTORY INFORMATION

Goof Town 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
Turnover 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Goof Town Limited (Registered number: 08461163)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 June 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 23,100 1,098 24,198
Disposals (23,100 ) - (23,100 )
At 30 June 2023 - 1,098 1,098
DEPRECIATION
At 1 April 2022 12,543 976 13,519
Charge for period - 122 122
Eliminated on disposal (12,543 ) - (12,543 )
At 30 June 2023 - 1,098 1,098
NET BOOK VALUE
At 30 June 2023 - - -
At 31 March 2022 10,557 122 10,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 31.3.22
£    £   
Trade debtors 119,131 -
Other debtors - 12,126
119,131 12,126

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 31.3.22
£    £   
Bank loans and overdrafts 7,506 7,550
Trade creditors 6,114 -
Taxation and social security 111,467 13,880
Other creditors 81,819 1,446
206,906 22,876

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 31.3.22
£    £   
Bank loans 15,144 24,539

Goof Town Limited (Registered number: 08461163)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 June 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2023 and the year ended 31 March 2022:

30.6.23 31.3.22
£    £   
Mrs H Livesey and N Livesey
Balance outstanding at start of period 12,125 37,987
Amounts advanced - 12,125
Amounts repaid (12,125 ) (37,987 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 12,125

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr & Mrs Livesey.

Goof Town Limited

Report of the Accountants to the Directors of
Goof Town Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG


Date: .............................................