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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
Page
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Godley & Sons Limited Company Information for the period from 15 February 2023 to 28 February 2023
Director
Mark Godley
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
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Godley & Sons Limited Statement of financial position as at 28 February 2023
28/02/2023 
14/02/2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(24,435)
(24,435)
Net current liabilities
(24,435)
(24,435)
Net liabilities
(24,435)
(24,435)
Capital and reserves
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
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Godley & Sons Limited Notes to the Accounts for the period from 15 February 2023 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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).
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