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Company Registration No. 13610311 (England and Wales)
GOODYEAR CREATIVE LTD Unaudited accounts for the year ended 30 September 2023
GOODYEAR CREATIVE LTD Unaudited accounts Contents
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GOODYEAR CREATIVE LTD Company Information for the year ended 30 September 2023
Director
Sharron Louise GOODYEAR
Company Number
13610311 (England and Wales)
Registered Office
4 COLLEGE PLACE UCKFIELD EAST SUSSEX TN22 5FE UNITED KINGDOM
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GOODYEAR CREATIVE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,423 
1,439 
Current assets
Debtors
4,375 
2,465 
Cash at bank and in hand
15,849 
18,189 
20,224 
20,654 
Creditors: amounts falling due within one year
(9,700)
(10,704)
Net current assets
10,524 
9,950 
Net assets
12,947 
11,389 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,946 
11,388 
Shareholders' funds
12,947 
11,389 
For the year ending 30 September 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 her 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 the year 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 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 20 November 2023 and were signed on its behalf by
Sharron Louise GOODYEAR Director Company Registration No. 13610311
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GOODYEAR CREATIVE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GOODYEAR CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13610311. The registered office is 4 COLLEGE PLACE, UCKFIELD, EAST SUSSEX, TN22 5FE, UNITED KINGDOM.
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 year, 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.
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:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
1,799 
Additions
1,679 
At 30 September 2023
3,478 
Depreciation
At 1 October 2022
360 
Charge for the year
695 
At 30 September 2023
1,055 
Net book value
At 30 September 2023
2,423 
At 30 September 2022
1,439 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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GOODYEAR CREATIVE LTD Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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