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Company Registration No. 11785648 (England and Wales)
GODO CARE SERVICE LTD Amended Unaudited accounts for the year ended 31 January 2023
GODO CARE SERVICE LTD Amended Unaudited accounts Contents
Page
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GODO CARE SERVICE LTD Company Information for the year ended 31 January 2023
Director
Linda Esemuede
Company Number
11785648 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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GODO CARE SERVICE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
995 
1,228 
Current assets
Cash at bank and in hand
879 
2,042 
Net current assets
879 
2,042 
Total assets less current liabilities
1,874 
3,270 
Creditors: amounts falling due after more than one year
- 
(1,100)
Net assets
1,874 
2,170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,873 
2,169 
Shareholders' funds
1,874 
2,170 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2023 and were signed on its behalf by
Linda Esemuede Director Company Registration No. 11785648
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GODO CARE SERVICE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GODO CARE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11785648. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% ON WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,255 
At 31 January 2023
2,255 
Depreciation
At 1 February 2022
1,027 
Charge for the year
233 
At 31 January 2023
1,260 
Net book value
At 31 January 2023
995 
At 31 January 2022
1,228 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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