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REGISTERED NUMBER: 04468791 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 June 2023

for

Goodwin Hartshorn Ltd

Goodwin Hartshorn Ltd (Registered number: 04468791)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Goodwin Hartshorn Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: E Goodwin
R Hartshorn





SECRETARY: E Goodwin





REGISTERED OFFICE: The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL





REGISTERED NUMBER: 04468791 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

Goodwin Hartshorn Ltd (Registered number: 04468791)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,867 36,374

CURRENT ASSETS
Debtors 5 178,852 165,193
Cash at bank and in hand 308,962 284,901
487,814 450,094
CREDITORS
Amounts falling due within one year 6 141,437 165,765
NET CURRENT ASSETS 346,377 284,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

374,244

320,703

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 374,144 320,603
SHAREHOLDERS' FUNDS 374,244 320,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





E Goodwin - Director


Goodwin Hartshorn Ltd (Registered number: 04468791)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Goodwin Hartshorn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - over the unexpired term of the lease
Leasehold improvements - over the unexpired term of the lease
Plant and machinery - 20% on cost
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

Goodwin Hartshorn Ltd (Registered number: 04468791)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Leasehold Leasehold Plant and
property improvements machinery
£    £    £   
COST
At 1 July 2022
and 30 June 2023 927 1,443 10,922
DEPRECIATION
At 1 July 2022 795 1,168 10,922
Charge for year 132 206 668
At 30 June 2023 927 1,374 11,590
NET BOOK VALUE
At 30 June 2023 - 69 (668 )
At 30 June 2022 132 275 -

Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 79,093 61,123 153,508
DEPRECIATION
At 1 July 2022 43,126 61,123 117,134
Charge for year 7,501 - 8,507
At 30 June 2023 50,627 61,123 125,641
NET BOOK VALUE
At 30 June 2023 28,466 - 27,867
At 30 June 2022 35,967 - 36,374

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 163,874 165,193
Other debtors 551 -
Prepayments and accrued income 14,427 -
178,852 165,193

Goodwin Hartshorn Ltd (Registered number: 04468791)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Corporation Tax 102,612 94,578
Social security and other taxes 1,351 2,481
Value added tax 35,204 56,652
Other creditors 294 7,520
Accrued expenses 1,976 4,534
141,437 165,765

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.23 30.6.22
£    £   
Within one year 226 32,500
Between one and five years - 2,708
226 35,208