Company registration number 07758095 (England and Wales)
GOODVIBES DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
GOODVIBES DESIGNS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Current assets
8,589
26,861
Prepayments and accrued income
-
0
158
Creditors: amounts falling due within one year
(3,901)
(17,912)
Net current assets
4,688
9,107
Creditors: amounts falling due after more than one year
(5,369)
(8,035)
Net (liabilities)/assets
(681)
1,072
Capital and reserves
(681)
1,072
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

At 31 May 2022

 

Advances to director

 

Repayments by director

 

At 31 May 2023

£

£

£

£

Loan account

(628)

 

4,050

 

 

3,422

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Goodvibes Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carnac Place, Cams Hall Estate, Fareham, Hampshire, United Kingdom, PO16 8UY.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GOODVIBES DESIGNS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 22 February 2024
D Catt
Director
Company registration number 07758095 (England and Wales)
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