Company Registration No. 12419327 (England and Wales)
GOODVIBESLDN LTD
Unaudited accounts
for the year ended 31 January 2023
GOODVIBESLDN LTD
Unaudited accounts
Contents
GOODVIBESLDN LTD
Company Information
for the year ended 31 January 2023
Directors
Roxanna Lyssa ALLARDYCE
Adam Ross COZENS
Victoria Hilary COZENS
Company Number
12419327 (England and Wales)
Registered Office
10 ACACIA BUSINESS CENTRE
LONDON
E11 3PJ
UNITED KINGDOM
Accountants
Thriveworks Ltd
4a The Barns, Bulrushes Farm
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ
GOODVIBESLDN LTD
Statement of financial position
as at 31 January 2023
Tangible assets
12,354
7,249
Cash at bank and in hand
1,160
7,960
Creditors: amounts falling due within one year
(16,623)
(11,680)
Net current (liabilities)/assets
(12,711)
343
Net (liabilities)/assets
(357)
7,592
Called up share capital
100
100
Profit and loss account
(457)
7,492
Shareholders' funds
(357)
7,592
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Adam Ross COZENS
Director
Company Registration No. 12419327
GOODVIBESLDN LTD
Notes to the Accounts
for the year ended 31 January 2023
GOODVIBESLDN LTD is a private company, limited by shares, registered in England and Wales, registration number 12419327. The registered office is 10 ACACIA BUSINESS CENTRE, LONDON, E11 3PJ, 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.
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.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
8,633
534
9,167
At 31 January 2023
17,395
534
17,929
At 1 February 2022
1,696
222
1,918
Charge for the year
3,479
178
3,657
At 31 January 2023
5,175
400
5,575
At 31 January 2023
12,220
134
12,354
At 31 January 2022
6,937
312
7,249
GOODVIBESLDN LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Accrued income and prepayments
296
166
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
333
-
Taxes and social security
7,860
7,992
Loans from directors
-
913
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).