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REGISTERED NUMBER: 01231521 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

C GODDARD HOLDINGS LTD

C GODDARD HOLDINGS LTD (REGISTERED NUMBER: 01231521)






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


C GODDARD HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: C P Goddard





SECRETARY: C P Goddard





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





REGISTERED NUMBER: 01231521 (England and Wales)





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

C GODDARD HOLDINGS LTD (REGISTERED NUMBER: 01231521)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,146,627 2,086,895
Investments 5 20,000 20,000
2,166,627 2,106,895

CURRENT ASSETS
Debtors 6 164,661 245,480
Cash at bank 17,298 3,996
181,959 249,476
CREDITORS
Amounts falling due within one year 7 622,518 562,442
NET CURRENT LIABILITIES (440,559 ) (312,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,726,068 1,793,929

PROVISIONS FOR LIABILITIES 126,596 99,694
NET ASSETS 1,599,472 1,694,235

CAPITAL AND RESERVES
Called up share capital 91,000 91,000
Capital redemption reserve 20,000 20,000
Fair value reserve 1,328,922 1,328,922
Retained earnings 159,550 254,313
SHAREHOLDERS' FUNDS 1,599,472 1,694,235

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.

C GODDARD HOLDINGS LTD (REGISTERED NUMBER: 01231521)

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 31st October 2023 and were signed by:





C P Goddard - Director


C GODDARD HOLDINGS LTD (REGISTERED NUMBER: 01231521)

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

1. STATUTORY INFORMATION

C Goddard Holdings 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.
Fixtures and fittings - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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 1 (2022 - 1 ) .

C GODDARD HOLDINGS LTD (REGISTERED NUMBER: 01231521)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST OR VALUATION
At 1st April 2022 2,085,946 81,526 2,167,472
Additions 55,592 5,150 60,742
At 31st March 2023 2,141,538 86,676 2,228,214
DEPRECIATION
At 1st April 2022 - 80,577 80,577
Charge for year - 1,010 1,010
At 31st March 2023 - 81,587 81,587
NET BOOK VALUE
At 31st March 2023 2,141,538 5,089 2,146,627
At 31st March 2022 2,085,946 949 2,086,895

Included in cost or valuation of land and buildings is freehold land of £ 2,367,966 (2022 - £ 2,367,966 ) which is not depreciated.

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

Fixtures
Freehold and
property fittings Totals
£    £    £   
Valuation in 2015 944,672 - 944,672
Valuation in 2017 1,000,000 - 1,000,000
Valuation in 2022 (182,812 ) - (182,812 )
Cost 379,678 86,676 466,354
2,141,538 86,676 2,228,214

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1st April 2022
and 31st March 2023 20,000
NET BOOK VALUE
At 31st March 2023 20,000
At 31st March 2022 20,000

C GODDARD HOLDINGS LTD (REGISTERED NUMBER: 01231521)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors (8,189 ) 7,736
Amounts owed by group undertakings 153,516 223,016
Other debtors 19,334 14,728
164,661 245,480

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,186 -
Trade creditors 15,751 1,436
Amounts owed to group undertakings 484,062 458,424
Taxation and social security 14,415 14,362
Other creditors 107,104 88,220
622,518 562,442