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Company Registration No. 8688494 (England and Wales)
Goodyear Property Services Limited Unaudited accounts for the year ended 30 September 2023
Goodyear Property Services Limited Unaudited accounts Contents
Page
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Goodyear Property Services Limited Company Information for the year ended 30 September 2023
Director
R C Goodyear
Company Number
8688494 (England and Wales)
Registered Office
Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU England
Accountants
T & S Accountants & Business Advisors Ltd Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU
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Goodyear Property Services Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
247 
291 
Current assets
Inventories
725 
925 
Debtors
2,498 
492 
Cash at bank and in hand
- 
1,938 
3,223 
3,355 
Creditors: amounts falling due within one year
(19,039)
(15,567)
Net current liabilities
(15,816)
(12,212)
Total assets less current liabilities
(15,569)
(11,921)
Creditors: amounts falling due after more than one year
(7,700)
(12,100)
Net liabilities
(23,269)
(24,021)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,369)
(24,121)
Shareholders' funds
(23,269)
(24,021)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
R C Goodyear Director Company Registration No. 8688494
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Goodyear Property Services Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Goodyear Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8688494. The registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Hampshire, SO51 6FU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Amortisation
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Net book value
At 30 September 2023
- 
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Goodyear Property Services Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
850 
At 30 September 2023
850 
Depreciation
At 1 October 2022
559 
Charge for the year
44 
At 30 September 2023
603 
Net book value
At 30 September 2023
247 
At 30 September 2022
291 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,426 
294 
Other debtors
72 
198 
2,498 
492 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,863 
4,400 
VAT
- 
6,850 
Trade creditors
1,184 
218 
Taxes and social security
10,237 
5,455 
Other creditors
47 
1,088 
Loans from directors
(4,962)
(3,314)
Accruals
670 
870 
19,039 
15,567 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,700 
12,100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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