Registered number
11406436
GOODSIPS LTD
Filleted Accounts
30 June 2023
GOODSIPS LTD
Registered number: 11406436
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 13,193 15,522
Creditors: amounts falling due within one year 3 (427) (427)
Net current assets 12,766 15,095
Net assets 12,766 15,095
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,765 15,094
Shareholder's funds 12,766 15,095
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Kotecki
Director
Approved by the board on 8 November 2023
GOODSIPS LTD
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs (203) (203)
Other creditors 630 630
427 427
4 Other information
GOODSIPS LTD is a private company limited by shares and incorporated in England. Its registered office is:
7 Warberry Road
London
N22 7QT
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