THE GOOD HOME GIFTS AND FURNITURE LTD

Company Registration Number:
12703602 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

THE GOOD HOME GIFTS AND FURNITURE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

THE GOOD HOME GIFTS AND FURNITURE LTD

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,942 3,280
Investments:   0 0
Total fixed assets: 2,942 3,280
Current assets
Stocks: 4 45,775 33,924
Debtors:   0 0
Cash at bank and in hand: 208 0
Investments:   0 0
Total current assets: 45,983 33,924
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 18,376 ) ( 18,000 )
Net current assets (liabilities): 27,607 15,924
Total assets less current liabilities: 30,550 19,205
Creditors: amounts falling due after more than one year: 6 ( 24,868 ) 0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,682 19,205
Capital and reserves
Called up share capital: 1 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 5,681 19,204
Total Shareholders' funds: 5,682 19,205

The notes form part of these financial statements

THE GOOD HOME GIFTS AND FURNITURE LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 April 2024
and signed on behalf of the board by:

Name: M Schmiitz
Status: Director

The notes form part of these financial statements

THE GOOD HOME GIFTS AND FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GOOD HOME GIFTS AND FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE GOOD HOME GIFTS AND FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 3,280 3,280
Additions
Disposals ( 338 ) ( 338 )
Revaluations
Transfers
At 30 June 2023 2,942 2,942
Depreciation
At 1 July 2022
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 2,942 2,942
At 30 June 2022 3,280 3,280

THE GOOD HOME GIFTS AND FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Stocks

2023 2022
£ £
Stocks 45,775 33,924
Total 45,775 33,924

THE GOOD HOME GIFTS AND FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 18,376 18,000
Total 18,376 18,000

THE GOOD HOME GIFTS AND FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 24,868 0
Total 24,868 0