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REGISTERED NUMBER: 07367572 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

GODDARD SELF STORAGE LTD

GODDARD SELF STORAGE LTD (REGISTERED NUMBER: 07367572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GODDARD SELF STORAGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: C P Goddard





REGISTERED OFFICE: Compton House
Furnace Lane
Finedon Sidings
Wellingborough
Northamptonshire
NN9 5NY





REGISTERED NUMBER: 07367572 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

GODDARD SELF STORAGE LTD (REGISTERED NUMBER: 07367572)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 300,000 122,562

CURRENT ASSETS
Debtors 5 206,105 196,876
Cash at bank 125,432 105,128
331,537 302,004
CREDITORS
Amounts falling due within one year 6 66,369 49,532
NET CURRENT ASSETS 265,168 252,472
TOTAL ASSETS LESS CURRENT LIABILITIES 565,168 375,034

CREDITORS
Amounts falling due after more than one
year

7

(15,991

)

(21,991

)

PROVISIONS FOR LIABILITIES (66,000 ) (23,139 )
NET ASSETS 483,177 329,904

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 483,176 329,903
SHAREHOLDERS' FUNDS 483,177 329,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GODDARD SELF STORAGE LTD (REGISTERED NUMBER: 07367572)

BALANCE SHEET - continued
31ST MARCH 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th October 2023 and were signed by:





C P Goddard - Director


GODDARD SELF STORAGE LTD (REGISTERED NUMBER: 07367572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Goddard Self Storage Ltd 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 as modified by the revaluation of certain assets.

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.
Plant and machinery - 20% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

GODDARD SELF STORAGE LTD (REGISTERED NUMBER: 07367572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST OR VALUATION
At 1st April 2022 340,120 466 340,586
Additions 40,479 - 40,479
Revaluations 136,959 - 136,959
At 31st March 2023 517,558 466 518,024
DEPRECIATION
At 1st April 2022
and 31st March 2023 217,558 466 218,024
NET BOOK VALUE
At 31st March 2023 300,000 - 300,000
At 31st March 2022 122,562 - 122,562

Cost or valuation at 31st March 2023 is represented by:

Plant and Computer
machinery equipment Totals
£    £    £   
Valuation in 2023 136,959 - 136,959
Cost 380,599 466 381,065
517,558 466 518,024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,085 1,545
Amounts owed by group undertakings 199,524 193,324
Other debtors 496 2,007
206,105 196,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,007 6,007
Trade creditors 20,815 1,795
Amounts owed to group undertakings 25,202 24,359
Taxation and social security 5,690 12,024
Other creditors 8,655 5,347
66,369 49,532

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 15,991 21,991