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REGISTERED NUMBER: 11680790 (England and Wales)











Financial Statements

for the Year Ended 30 April 2023

for

Good Honest Communications Ltd

Good Honest Communications Ltd (Registered number: 11680790)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Good Honest Communications Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Miss S C Hall





SECRETARY:





REGISTERED OFFICE: West Hill
Harrisville Lane
Steeple Aston
Bicester
Oxfordshire
OX25 4RP





REGISTERED NUMBER: 11680790 (England and Wales)





ACCOUNTANTS: N R Bennett Ltd
The Wain House
Stretfordbury
Leominster
Hertfordshire
HR6 0LP

Good Honest Communications Ltd (Registered number: 11680790)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,832 8,368

CURRENT ASSETS
Debtors 5 2,800 21,430
Cash at bank 3,839 18,501
6,639 39,931
CREDITORS
Amounts falling due within one year 6 41,374 40,302
NET CURRENT LIABILITIES (34,735 ) (371 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,097

7,997

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,096 7,996
16,097 7,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





Miss S C Hall - Director


Good Honest Communications Ltd (Registered number: 11680790)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Good Honest Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Good Honest Communications Ltd (Registered number: 11680790)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022 - 13,154 13,154
Additions 40,078 6,206 46,284
At 30 April 2023 40,078 19,360 59,438
DEPRECIATION
At 1 May 2022 - 4,786 4,786
Charge for year - 3,820 3,820
At 30 April 2023 - 8,606 8,606
NET BOOK VALUE
At 30 April 2023 40,078 10,754 50,832
At 30 April 2022 - 8,368 8,368

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 2,800 5,130
Other debtors - 16,300
2,800 21,430

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 19,314 21,776
Taxation and social security 17,301 15,238
Other creditors 4,759 3,288
41,374 40,302