D.Goodenough Transport & Removals Ltd 09082003 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is 52290 Digita Accounts Production Advanced 6.30.9574.0 true 09082003 2022-04-01 2023-03-31 09082003 2023-03-31 09082003 core:RetainedEarningsAccumulatedLosses 2023-03-31 09082003 core:ShareCapital 2023-03-31 09082003 core:CurrentFinancialInstruments 2023-03-31 09082003 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09082003 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09082003 core:Goodwill 2023-03-31 09082003 core:FurnitureFittingsToolsEquipment 2023-03-31 09082003 core:MotorVehicles 2023-03-31 09082003 bus:SmallEntities 2022-04-01 2023-03-31 09082003 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09082003 bus:FullAccounts 2022-04-01 2023-03-31 09082003 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09082003 bus:RegisteredOffice 2022-04-01 2023-03-31 09082003 bus:Director1 2022-04-01 2023-03-31 09082003 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09082003 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 09082003 core:MotorVehicles 2022-04-01 2023-03-31 09082003 countries:EnglandWales 2022-04-01 2023-03-31 09082003 2022-03-31 09082003 core:Goodwill 2022-03-31 09082003 core:FurnitureFittingsToolsEquipment 2022-03-31 09082003 core:MotorVehicles 2022-03-31 09082003 2021-04-01 2022-03-31 09082003 2022-03-31 09082003 core:RetainedEarningsAccumulatedLosses 2022-03-31 09082003 core:ShareCapital 2022-03-31 09082003 core:CurrentFinancialInstruments 2022-03-31 09082003 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09082003 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 09082003 core:FurnitureFittingsToolsEquipment 2022-03-31 09082003 core:MotorVehicles 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09082003

D.Goodenough Transport & Removals Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

D.Goodenough Transport & Removals Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

D.Goodenough Transport & Removals Ltd

Company Information

Director

Mr David Paul Goodenough

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

D.Goodenough Transport & Removals Ltd

(Registration number: 09082003)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

86,325

114,931

Current assets

 

Stocks

4

1,801

1,801

Debtors

5

114,398

197,326

Cash at bank and in hand

 

39,230

60,169

 

155,429

259,296

Creditors: Amounts falling due within one year

6

(90,655)

(136,808)

Net current assets

 

64,774

122,488

Total assets less current liabilities

 

151,099

237,419

Creditors: Amounts falling due after more than one year

6

(161,884)

(205,250)

Net (liabilities)/assets

 

(10,785)

32,169

Capital and reserves

 

Called up share capital

2,000

2,000

Retained earnings

(12,785)

30,169

Shareholders' (deficit)/funds

 

(10,785)

32,169

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 November 2023
 

.........................................
Mr David Paul Goodenough
Director

 

D.Goodenough Transport & Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

 

D.Goodenough Transport & Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023 (continued)

2

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 1 April 2022

200,000

200,000

At 31 March 2023

200,000

200,000

Amortisation

At 1 April 2022

200,000

200,000

At 31 March 2023

200,000

200,000

Carrying amount

At 31 March 2023

-

-

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2022

7,108

425,103

432,211

Additions

1,376

-

1,376

Disposals

(15)

(3,570)

(3,585)

At 31 March 2023

8,469

421,533

430,002

Depreciation

At 1 April 2022

6,526

310,754

317,280

Charge for the year

545

29,437

29,982

Eliminated on disposal

(15)

(3,570)

(3,585)

At 31 March 2023

7,056

336,621

343,677

Carrying amount

At 31 March 2023

1,413

84,912

86,325

At 31 March 2022

582

114,349

114,931

 

D.Goodenough Transport & Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023 (continued)

4

Stocks

2023
£

2022
£

Finished goods and goods for resale

1,801

1,801

5

Debtors

Current

2023
£

2022
£

Trade debtors

86,753

153,443

Prepayments

24,938

43,883

Other debtors

2,707

-

 

114,398

197,326

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

37,529

60,618

Taxation and social security

27,422

31,528

Accruals and deferred income

453

803

Other creditors

25,251

43,859

90,655

136,808

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

161,884

205,250