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Registered Number: 08971442
England and Wales

 

 

 

GODSON FOOD & WINE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of GODSON FOOD & WINE LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GODSON FOOD & WINE LIMITED for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of GODSON FOOD & WINE LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 April 2014 Our work has been undertaken solely to prepare for your approval the accounts of GODSON FOOD & WINE LIMITED and state those matters that we have agreed to state to the Board of Directors of GODSON FOOD & WINE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GODSON FOOD & WINE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GODSON FOOD & WINE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GODSON FOOD & WINE LIMITED. You consider that GODSON FOOD & WINE LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of GODSON FOOD & WINE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
RAGAVAN AND CO LTD
CHARTERED CERTIFIED ACCOUNTANTS
240 GROVE LANE
BIRMINGHAM
WEST MIDLANDS
B20 2EY
29 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 137,850    137,850 
Tangible fixed assets 4 36,417    38,973 
174,267    176,823 
Current assets      
Stocks 74,090    83,540 
Debtors 6,032    1,675 
Cash at bank and in hand 324,657    244,310 
404,779    329,525 
Creditors: amount falling due within one year (221,420)   (222,267)
Net current assets 183,359    107,258 
 
Total assets less current liabilities 357,626    284,081 
Creditors: amount falling due after more than one year (33,498)   (43,383)
Provisions for liabilities (100)   (189)
Net assets 324,028    240,509 
 

Capital and reserves
     
Called up share capital 5 10    10 
Profit and loss account 324,018    240,499 
Shareholder's funds 324,028    240,509 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2023 and were signed by:


-------------------------------
NIRMALAN THURAIRAJAH
Director
2
General Information
GODSON FOOD & WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08971442, registration address 240 GROVE LANE, HANDSWORTH, BIRMINGHAM, WEST MIDLANDS, B20 2EY. The trading address of the company is 2 GODSON CRESCENT, KIDDERMINSTER, WORCESTERSHIRE, DY11 7JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 16).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2022 137,850    137,850 
Additions  
Disposals  
At 31 March 2023 137,850    137,850 
Amortisation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
At 31 March 2023 137,850    137,850 
At 31 March 2022 137,850    137,850 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2022 42,200    31,500    73,700 
Additions 4,981      4,981 
Disposals    
At 31 March 2023 47,181    31,500    78,681 
Depreciation
At 01 April 2022 33,760    967    34,727 
Charge for year 4,387    3,150    7,537 
On disposals    
At 31 March 2023 38,147    4,117    42,264 
Net book values
Closing balance as at 31 March 2023 9,034    27,383    36,417 
Opening balance as at 01 April 2022 8,440    30,533    38,973 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

3