IRIS Accounts Production v24.1.0.578 07735914 Board of Directors Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077359142022-11-30077359142023-11-30077359142022-12-012023-11-30077359142021-11-30077359142021-12-012022-11-30077359142022-11-3007735914ns15:EnglandWales2022-12-012023-11-3007735914ns14:PoundSterling2022-12-012023-11-3007735914ns10:Director12022-12-012023-11-3007735914ns10:Director22022-12-012023-11-3007735914ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007735914ns10:SmallEntities2022-12-012023-11-3007735914ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3007735914ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3007735914ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3007735914ns10:FullAccounts2022-12-012023-11-3007735914ns10:RegisteredOffice2022-12-012023-11-3007735914ns5:CurrentFinancialInstruments2023-11-3007735914ns5:CurrentFinancialInstruments2022-11-3007735914ns5:ShareCapital2023-11-3007735914ns5:ShareCapital2022-11-3007735914ns5:RetainedEarningsAccumulatedLosses2023-11-3007735914ns5:RetainedEarningsAccumulatedLosses2022-11-3007735914ns5:LandBuildings2022-12-012023-11-3007735914ns5:PlantMachinery2022-12-012023-11-3007735914ns5:LandBuildings2022-11-3007735914ns5:PlantMachinery2022-11-3007735914ns5:LandBuildings2023-11-3007735914ns5:PlantMachinery2023-11-3007735914ns5:LandBuildings2022-11-3007735914ns5:PlantMachinery2022-11-3007735914ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3007735914ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 07735914 (England and Wales)

























Financial Statements

for the Year Ended 30 November 2023

for

D & M Goddard Limited

D & M Goddard Limited (Registered number: 07735914)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D & M Goddard Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs M Goddard
D M Goddard





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 07735914 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

D & M Goddard Limited (Registered number: 07735914)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,878 33,319

CURRENT ASSETS
Stocks 151,400 163,780
Debtors 5 17,483 30,299
Cash at bank 7,271 35,726
176,154 229,805
CREDITORS
Amounts falling due within one year 6 165,690 218,103
NET CURRENT ASSETS 10,464 11,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,342

45,021

PROVISIONS FOR LIABILITIES 3,633 8,158
NET ASSETS 36,709 36,863

CAPITAL AND RESERVES
Called up share capital 210 210
Retained earnings 36,499 36,653
SHAREHOLDERS' FUNDS 36,709 36,863

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

D & M Goddard Limited (Registered number: 07735914)

Balance Sheet - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:




D M Goddard - Director



Mrs M Goddard - Director


D & M Goddard Limited (Registered number: 07735914)

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

1. STATUTORY INFORMATION

D & M Goddard 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% on reducing balance
Plant and machinery etc - 25% on reducing balance, 25% on cost, 20% on reducing balance, 15% on reducing balance and 4% on cost

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

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.

D & M Goddard Limited (Registered number: 07735914)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 21,255 55,627 76,882
DEPRECIATION
At 1 December 2022 5,102 38,461 43,563
Charge for year 808 2,633 3,441
At 30 November 2023 5,910 41,094 47,004
NET BOOK VALUE
At 30 November 2023 15,345 14,533 29,878
At 30 November 2022 16,153 17,166 33,319

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 15,700 -
Other debtors 1,783 30,299
17,483 30,299

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 349 61,185
Other creditors 165,341 156,918
165,690 218,103