Company Registration No. 04177638 (England and Wales)
GOODIES LTD
Unaudited accounts
for the year ended 31 March 2023
GOODIES LTD
Unaudited accounts
Contents
GOODIES LTD
Company Information
for the year ended 31 March 2023
Director
MRS FAHIMA GHAFURI
Company Number
04177638 (England and Wales)
Registered Office
48 BILTON ROAD
PERIVALE
GREENFORD
MIDDLESEX
UB6 7DH
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
GOODIES LTD
Statement of financial position
as at 31 March 2023
Tangible assets
8,798
10,370
Cash at bank and in hand
6,576
2,155
Creditors: amounts falling due within one year
(4,562)
(1,314)
Net current assets
53,514
82,341
Total assets less current liabilities
62,312
92,711
Creditors: amounts falling due after more than one year
(44,538)
(74,538)
Called up share capital
2
2
Profit and loss account
17,772
18,171
Shareholders' funds
17,774
18,173
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 10 November 2023 and were signed on its behalf by
MRS FAHIMA GHAFURI
Director
Company Registration No. 04177638
GOODIES LTD
Notes to the Accounts
for the year ended 31 March 2023
GOODIES LTD is a private company, limited by shares, registered in England and Wales, registration number 04177638. The registered office is 48 BILTON ROAD, PERIVALE, GREENFORD, MIDDLESEX, UB6 7DH, ENGLAND.
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
15% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
20,400
600
21,000
At 31 March 2023
20,400
600
21,000
At 1 April 2022
10,030
600
10,630
Charge for the year
1,572
-
1,572
At 31 March 2023
11,602
600
12,202
At 31 March 2023
8,798
-
8,798
At 31 March 2022
10,370
-
10,370
GOODIES LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,562
1,314
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
44,538
74,538
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).