0 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09489226 2022-04-01 2023-03-31 09489226 2023-03-31 09489226 2022-03-31 09489226 bus:Director1 2022-04-01 2023-03-31 09489226 core:WithinOneYear 2023-03-31 09489226 core:WithinOneYear 2022-03-31 09489226 core:RestatedAmount 2022-03-31 09489226 bus:Micro-entities 2022-04-01 2023-03-31 09489226 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09489226 bus:FullAccounts 2022-04-01 2023-03-31 09489226 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09489226 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09489226
Goodwick Enterprises Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Goodwick Enterprises Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
273,089
278,456
---------
---------
Current assets
6,362
4,889
Prepayments and accrued income
290,916
227,672
---------
---------
297,278
232,561
Creditors: amounts falling due within one year
414,279
623,666
---------
---------
Net current liabilities
( 117,001)
( 391,105)
---------
---------
Total assets less current liabilities
156,088
( 112,649)
Accruals and deferred income
2,350
1,900
---------
---------
153,738
(114,549)
---------
---------
Capital and reserves
153,738
( 114,549)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr S R Hitchcock
Director
Company registration number: 09489226
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.