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
Goodwin Carpentry & Construction Limited
Company Information
for the period from 25 February 2022 to 31 March 2023
Company Number
13940833 (England and Wales)
Registered Office
11 MANOR PARK CHURCH ROAD
GREAT BARTON
BURY ST. EDMUNDS
SUFFOLK
IP31 2QR
ENGLAND
Goodwin Carpentry & Construction Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
7,135
Creditors: amounts falling due within one year
(11,184)
Total assets less current liabilities
13,070
Creditors: amounts falling due after more than one year
(8,259)
Profit and loss account
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
Goodwin Carpentry & Construction Limited
Notes to the Accounts
for the period from 25 February 2022 to 31 March 2023
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.
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.
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.
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
Additions
399
13,914
14,313
At 31 March 2023
399
13,914
14,313
Charge for the period
75
2,783
2,858
At 31 March 2023
75
2,783
2,858
At 31 March 2023
324
11,131
11,455
Goodwin Carpentry & Construction Limited
Notes to the Accounts
for the period from 25 February 2022 to 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
3,119
6
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
2,678
Taxes and social security
6,564
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