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Company Registration No. 10067254 (England and Wales)
GODSONSARPS LTD Unaudited accounts for the year ended 31 March 2023
GODSONSARPS LTD Unaudited accounts Contents
Page
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GODSONSARPS LTD Company Information for the year ended 31 March 2023
Director
Godson Owusu-Amponsah
Company Number
10067254 (England and Wales)
Registered Office
75B CHATHAM STREET WALWORTH LONDON SE17 1PA ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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GODSONSARPS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
3,000 
Current assets
Inventories
756 
907 
Cash at bank and in hand
1,303 
654 
2,059 
1,561 
Creditors: amounts falling due within one year
(133)
(119)
Net current assets
1,926 
1,442 
Total assets less current liabilities
3,926 
4,442 
Creditors: amounts falling due after more than one year
(2,822)
(3,512)
Net assets
1,104 
930 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,103 
929 
Shareholders' funds
1,104 
930 
For the 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. 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 23 December 2023 and were signed on its behalf by
Godson Owusu-Amponsah Director Company Registration No. 10067254
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GODSONSARPS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GODSONSARPS LTD is a private company, limited by shares, registered in England and Wales, registration number 10067254. The registered office is 75B CHATHAM STREET, WALWORTH, LONDON, SE17 1PA, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,000 
At 31 March 2023
5,000 
Depreciation
At 1 April 2022
2,000 
Charge for the year
1,000 
At 31 March 2023
3,000 
Net book value
At 31 March 2023
2,000 
At 31 March 2022
3,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
133 
119 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
2,822 
3,512 
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GODSONSARPS LTD Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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