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REGISTERED NUMBER: 10518951 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

The Good Estate Agent Canterbury Limited

The Good Estate Agent Canterbury Limited (Registered number: 10518951)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Good Estate Agent Canterbury Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs J Tuckey





REGISTERED OFFICE: Dane John Works
Gordon Road
Canterbury
CT1 3PP





REGISTERED NUMBER: 10518951 (England and Wales)





ACCOUNTANTS: A.K & Co (Accountancy Services) Ltd
19 Victoria Terrace
Hove
East Sussex
BN3 2WB

The Good Estate Agent Canterbury Limited (Registered number: 10518951)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 500 1,250
Tangible assets 5 3,726 5,468
4,226 6,718

CURRENT ASSETS
Debtors 6 1,202 63
Cash at bank 4,376 5,086
5,578 5,149
CREDITORS
Amounts falling due within one year 7 11,326 3,249
NET CURRENT (LIABILITIES)/ASSETS (5,748 ) 1,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,522

)

8,618

CREDITORS
Amounts falling due after more than one year 8 (4,926 ) (7,677 )

PROVISIONS FOR LIABILITIES (19 ) (84 )
NET (LIABILITIES)/ASSETS (6,467 ) 857

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,567 ) 757
SHAREHOLDERS' FUNDS (6,467 ) 857

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

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

The director acknowledges her 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.

The Good Estate Agent Canterbury Limited (Registered number: 10518951)

Balance Sheet - continued
31 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Mrs J Tuckey - Director


The Good Estate Agent Canterbury Limited (Registered number: 10518951)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

The Good Estate Agent Canterbury Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Franchise Fee, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of seven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Franchise
Fee
£   
COST
At 1 April 2022
and 31 March 2023 5,000
AMORTISATION
At 1 April 2022 3,750
Amortisation for year 750
At 31 March 2023 4,500
NET BOOK VALUE
At 31 March 2023 500
At 31 March 2022 1,250

The Good Estate Agent Canterbury Limited (Registered number: 10518951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 9,313 3,230 12,543
DEPRECIATION
At 1 April 2022 4,191 2,884 7,075
Charge for year 1,397 345 1,742
At 31 March 2023 5,588 3,229 8,817
NET BOOK VALUE
At 31 March 2023 3,725 1 3,726
At 31 March 2022 5,122 346 5,468

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 1,162 -
VAT - 23
Prepayments 40 40
1,202 63

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 3,184
Directors' current accounts 11,326 66
Accrued expenses - (1 )
11,326 3,249

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 4,926 -
Bank loans more 5 yr by instal - 7,677
4,926 7,677

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 7,677

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J Tuckey.