Company Registration No. 11667785 (England and Wales)
GOODLIFE ENERGY LIMITED
Unaudited accounts
for the year ended 30 November 2022
GOODLIFE ENERGY LIMITED
Unaudited accounts
Contents
GOODLIFE ENERGY LIMITED
Company Information
for the year ended 30 November 2022
Company Number
11667785 (England and Wales)
Registered Office
18 MARSHALLS COURT
NEWBURY
RG14 1RY
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
GOODLIFE ENERGY LIMITED
Statement of financial position
as at 30 November 2022
Tangible assets
1,060
1,590
Creditors: amounts falling due within one year
(763)
(1,275)
Net current assets
9,237
8,725
Called up share capital
10,000
10,000
Profit and loss account
297
315
Shareholders' funds
10,297
10,315
For the year ending 30 November 2022 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 his 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 6 November 2023 and were signed on its behalf by
Philip Matias
Director
Company Registration No. 11667785
GOODLIFE ENERGY LIMITED
Notes to the Accounts
for the year ended 30 November 2022
GOODLIFE ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11667785. The registered office is 18 MARSHALLS COURT, NEWBURY, RG14 1RY, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
Investments in shares are included at fair value.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2021
1,000
1,650
2,650
At 30 November 2022
1,000
1,650
2,650
At 1 December 2021
400
660
1,060
Charge for the year
200
330
530
At 30 November 2022
600
990
1,590
At 30 November 2022
400
660
1,060
At 30 November 2021
600
990
1,590
GOODLIFE ENERGY LIMITED
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
404
916
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).