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Registration number: 14301207

IAN GODBOLD CONSULTANCY LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 17 August 2022 to 31 August 2023

 

IAN GODBOLD CONSULTANCY LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

IAN GODBOLD CONSULTANCY LIMITED

Company Information

Director

Mr I Godbold

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Company Limited
59 Union Street
Dunstable
Bedfordshire
LU6 1EX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
IAN GODBOLD CONSULTANCY LIMITED
for the Period Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IAN GODBOLD CONSULTANCY LIMITED for the period ended 31 August 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of IAN GODBOLD CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of IAN GODBOLD CONSULTANCY LIMITED and state those matters that we have agreed to state to the Board of Directors of IAN GODBOLD CONSULTANCY LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IAN GODBOLD CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that IAN GODBOLD CONSULTANCY 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 IAN GODBOLD CONSULTANCY LIMITED. You consider that IAN GODBOLD CONSULTANCY LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of IAN GODBOLD CONSULTANCY 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.

......................................

Minney & Company Limited
59 Union Street
Dunstable
Bedfordshire
LU6 1EX

23 February 2024

 

IAN GODBOLD CONSULTANCY LIMITED

Profit and Loss Account for the Period from 17 August 2022 to 31 August 2023

2023
£

Turnover

107,707

Cost of raw materials and consumables

(455)

Staff costs

(5,414)

Depreciation and other amounts written off assets

(967)

Other charges

(31,426)

Profit before tax

69,445

Tax on profit

(14,055)

Profit for the period

55,390

 

IAN GODBOLD CONSULTANCY LIMITED

(Registration number: 14301207)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

3,867

Current assets

104,224

Creditors: Amounts falling due within one year

(59,499)

Net current assets

44,725

Total assets less current liabilities

48,592

Accruals and deferred income

(1,200)

 

47,392

Capital and reserves

47,392

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the director on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

IAN GODBOLD CONSULTANCY LIMITED

(Registration number: 14301207)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 23 February 2024
 

.........................................
Mr I Godbold
Director

 

IAN GODBOLD CONSULTANCY LIMITED

iXBRL Detailed Profit and Loss Account for the Period from 17 August 2022 to 31 August 2023

2023
£

Turnover/revenue

107,707

Cost of sales

Opening stock/inventories

-

Purchase of raw materials and consumables

(455)

Closing stock/inventories

-

Gross profit

107,252

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,560)

Advertising, promotions and marketing costs

(72)

Client entertaining costs

(1,412)

Depreciation of fixed assets

(967)

Vehicle costs

(5,641)

Other staff costs

(300)

Salaries and fees, directors

(5,238)

Travel and subsistence

(13,661)

Training

(176)

Insurance costs

(1,787)

IT and computing

(275)

Telecommunications

(587)

Printing, postage and stationery

(382)

Research and development

(1,867)

Subscriptions

(360)

Other costs

(3,522)

Other operating income

Other items

Profit on ordinary activities before taxation

69,445

Tax on profit or loss on ordinary activities

(14,055)

Profit for the financial period

55,390