Company Registration No. 13917935 (England and Wales)
Godley & Sons Limited
Unaudited accounts
for the period from 15 February 2023 to 28 February 2023
Godley & Sons Limited
Unaudited accounts
Contents
Godley & Sons Limited
Company Information
for the period from 15 February 2023 to 28 February 2023
Company Number
13917935 (England and Wales)
Registered Office
Suite 2D
The Links
Herne Bay
Kent
CT6 7GQ
Accountants
Crossley & Davis Limited
Suite 2D, The Links
Herne Bay
Kent
CT6 7GQ
Godley & Sons Limited
Statement of financial position
as at 28 February 2023
Creditors: amounts falling due within one year
(24,435)
(24,435)
Net current liabilities
(24,435)
(24,435)
Net liabilities
(24,435)
(24,435)
Called up share capital
99
99
Profit and loss account
(24,534)
(24,534)
Shareholders' funds
(24,435)
(24,435)
For the period ending 28 February 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 his 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 14 November 2023 and were signed on its behalf by
Mark Godley
Director
Company Registration No. 13917935
Godley & Sons Limited
Notes to the Accounts
for the period from 15 February 2023 to 28 February 2023
Godley & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 13917935. The registered office is Suite 2D, The Links, Herne Bay, Kent, CT6 7GQ.
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 period, 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.
4
Creditors: amounts falling due within one year
28/02/2023
14/02/2023
Loans from directors
24,435
24,435
5
Average number of employees
During the period the average number of employees was 0 (14/02/2023: 0).