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Goodwin Commercial Investments Ltd
Registered Number:13383105
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Goodwin Commercial Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13383105
As at 30 September 2023
Goodwin Commercial Investments Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
829,394
85,219
2
829,394
85,219
Current assets
Trade and other receivables
25,588
14,571
3
1,557
Cash and cash equivalents
2,232
16,803
27,145
Trade and other payables: amounts falling due within one
year
(85,987)
(275,552)
4
(58,842)
(258,749)
Net current liabilities
Total assets less current liabilities
570,645
26,377
Trade and other payables: amounts falling due after more
than one year
(29,341)
(523,942)
5
46,703
Net assets/liabilities
(2,964)
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
133,094
-
6
Retained earnings
(87,391)
(3,964)
46,703
(2,964)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Goodwin Director
These financial statements were approved and authorised for issue by the Board on 01 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Goodwin Commercial Investments Ltd
Notes to the Financial Statements
Statutory Information
Goodwin Commercial Investments Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13383105.
Registered address:
1 Phoenix Riverside
Rotherham
S60 1FL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 October 2022
93,491
2,935
40,191
50,365
758,389
-
14,548
743,841
Additions
At 30 September 2023
794,206
54,739
2,935
851,880
Provision for depreciation and impairment
At 01 October 2022
8,272
221
3,015
5,036
Charge for year
14,214
409
7,693
6,112
At 30 September 2023
22,486
630
10,708
11,148
At 30 September 2023
Net book value
783,058
44,031
2,305
829,394
At 30 September 2022
45,329
37,176
2,714
85,219
3. Trade and other receivables
2022
2023
£
£
Trade debtors
14,571
11,544
Other debtors
-
14,044
25,588
14,571
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5
For the year ended 30 September 2023
Goodwin Commercial Investments Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
79
-
Trade creditors
2,854
-
Taxation and social security
2,116
2,789
Other creditors
270,503
83,198
275,552
85,987
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
20,718
29,341
Other creditors
503,224
-
523,942
29,341
6. Reserves
Total
£
Revaluation reserve at 01 October 2022
-
Revaluation of fixed assets
133,094
133,094
Revaluation reserve at 30 September 2023
7. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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