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Company Registration No. 13940833 (England and Wales)
Goodwin Carpentry & Construction Limited Unaudited accounts for the period from 25 February 2022 to 31 March 2023
Goodwin Carpentry & Construction Limited Unaudited accounts Contents
Page
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Goodwin Carpentry & Construction Limited Company Information for the period from 25 February 2022 to 31 March 2023
Director
Bradley Goodwin
Company Number
13940833 (England and Wales)
Registered Office
11 MANOR PARK CHURCH ROAD GREAT BARTON BURY ST. EDMUNDS SUFFOLK IP31 2QR ENGLAND
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Goodwin Carpentry & Construction Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,455 
Current assets
Debtors
5,664 
Cash at bank and in hand
7,135 
12,799 
Creditors: amounts falling due within one year
(11,184)
Net current assets
1,615 
Total assets less current liabilities
13,070 
Creditors: amounts falling due after more than one year
(8,259)
Net assets
4,811 
Capital and reserves
Profit and loss account
4,811 
Shareholders' funds
4,811 
For the period 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 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 17 November 2023 and were signed on its behalf by
Bradley Goodwin Director Company Registration No. 13940833
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Goodwin Carpentry & Construction Limited Notes to the Accounts for the period from 25 February 2022 to 31 March 2023
1
Statutory information
Goodwin Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13940833. The registered office is 11 MANOR PARK CHURCH ROAD, GREAT BARTON, BURY ST. EDMUNDS, SUFFOLK, IP31 2QR, 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.
3
Accounting policies
These financial statements for the period from 25 February 2022 to 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 9 below.
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.
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
25% Straight Line
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 February 2022
- 
- 
- 
Additions
399 
13,914 
14,313 
At 31 March 2023
399 
13,914 
14,313 
Depreciation
Charge for the period
75 
2,783 
2,858 
At 31 March 2023
75 
2,783 
2,858 
Net book value
At 31 March 2023
324 
11,131 
11,455 
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Goodwin Carpentry & Construction Limited Notes to the Accounts for the period from 25 February 2022 to 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,545 
Accrued income and prepayments
3,119 
5,664 
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
2,678 
Trade creditors
1,942 
Taxes and social security
6,564 
11,184 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
8,259 
8
Average number of employees
During the period the average number of employees was 1.
9
Reconciliations on adoption of FRS 102
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