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Company Registration No. 12419327 (England and Wales)
GOODVIBESLDN LTD Unaudited accounts for the year ended 31 January 2023
GOODVIBESLDN LTD Unaudited accounts Contents
Page
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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
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GOODVIBESLDN LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,354 
7,249 
Current assets
Debtors
2,752 
4,063 
Cash at bank and in hand
1,160 
7,960 
3,912 
12,023 
Creditors: amounts falling due within one year
(16,623)
(11,680)
Net current (liabilities)/assets
(12,711)
343 
Net (liabilities)/assets
(357)
7,592 
Capital and reserves
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
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GOODVIBESLDN LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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:
Plant & machinery
5 years
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 
Additions
8,762 
- 
8,762 
At 31 January 2023
17,395 
534 
17,929 
Depreciation
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 
Net book value
At 31 January 2023
12,220 
134 
12,354 
At 31 January 2022
6,937 
312 
7,249 
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GOODVIBESLDN LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,456 
3,897 
Accrued income and prepayments
296 
166 
2,752 
4,063 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,349 
2,275 
Trade creditors
6,040 
370 
Amounts owed to group undertakings and other participating interests
333 
- 
Taxes and social security
7,860 
7,992 
Other creditors
41 
130 
Loans from directors
- 
913 
16,623 
11,680 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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