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REGISTERED NUMBER: 06928410 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

GOODFELLERS LIMITED

GOODFELLERS LIMITED (REGISTERED NUMBER: 06928410)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOODFELLERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr T Day





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS





BUSINESS ADDRESS: Bury Farm
Dickens Lane
Tilsworth
Bedfordshire
LU7 9PX





REGISTERED NUMBER: 06928410 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

GOODFELLERS LIMITED (REGISTERED NUMBER: 06928410)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,301 23,955

CURRENT ASSETS
Stocks 17,890 -
Debtors 5 10,180 12,538
Cash at bank 27,678 33,157
55,748 45,695
CREDITORS
Amounts falling due within one year 6 38,934 32,810
NET CURRENT ASSETS 16,814 12,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,115

36,840

CREDITORS
Amounts falling due after more than one year 7 (20,833 ) (45,186 )

PROVISIONS FOR LIABILITIES (4,575 ) -
NET ASSETS/(LIABILITIES) 9,707 (8,346 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,705 (8,348 )
SHAREHOLDERS' FUNDS 9,707 (8,346 )

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 director acknowledges his 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.

GOODFELLERS LIMITED (REGISTERED NUMBER: 06928410)

BALANCE SHEET - continued
30 JUNE 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





Mr T Day - Director


GOODFELLERS LIMITED (REGISTERED NUMBER: 06928410)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Goodfellers Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 sales of services net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is included at percentage of work complete at the year end.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

GOODFELLERS LIMITED (REGISTERED NUMBER: 06928410)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 78,689 3,500 1,519 83,708
Additions 4,157 - - 4,157
Disposals (17,500 ) - - (17,500 )
At 30 June 2023 65,346 3,500 1,519 70,365
DEPRECIATION
At 1 July 2022 54,834 3,500 1,419 59,753
Charge for year 9,711 - 100 9,811
Eliminated on disposal (17,500 ) - - (17,500 )
At 30 June 2023 47,045 3,500 1,519 52,064
NET BOOK VALUE
At 30 June 2023 18,301 - - 18,301
At 30 June 2022 23,855 - 100 23,955

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,192 12,538
Other debtors 1,988 -
10,180 12,538

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 -
Trade creditors 1,180 1,392
Taxation and social security 22,508 6,108
Other creditors 5,246 25,310
38,934 32,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 20,833 40,000
Hire purchase contracts - 5,186
20,833 45,186