GOODWIN ENVIRONMENTAL LIMITED

Company Registration Number:
13346900 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

GOODWIN ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOODWIN ENVIRONMENTAL LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Marius-Madalin Bejan
Registered office: Flat 26
Goodwin House
2 Selbourne Avenue
Hounslow
GBR
TW3 1DU
Company Registration Number: 13346900 (England and Wales)

GOODWIN ENVIRONMENTAL LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Disinfecting and exterminating services

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Marius-Madalin Bejan

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Marius-Madalin Bejan
Status: Director

GOODWIN ENVIRONMENTAL LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 17,512 11,025
Total fixed assets: 17,512 11,025
Current assets
Debtors: 1,618 786
Cash at bank and in hand: 5,539 5,951
Total current assets: 7,157 6,737
Creditors: amounts falling due within one year: ( 19,511 ) ( 14,324 )
Net current assets (liabilities): ( 12,354 ) ( 7,587 )
Total assets less current liabilities: 5,158 3,438
Total net assets (liabilities): 5,158 3,438

The notes form part of these financial statements

GOODWIN ENVIRONMENTAL LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,058 3,338
Shareholders funds: 5,158 3,438

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Marius-Madalin Bejan
Status: Director

The notes form part of these financial statements

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 11,900
Additions 19,548
Disposals (11,900)
Revaluations -
Transfers -
At 30 April 2023 19,548
Depreciation
At 01 May 2022 875
Charge for year 2,036
On disposals (875)
Other adjustments -
At 30 April 2023 2,036
Net book value
At 30 April 2023 17,512
At 30 April 2022 11,025