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Registered Number: 10086352
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

GODIVA RESIDENTIAL HOMES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 173,655  176,392 
Current assets 2,726  2,549 
Creditors: amount falling due within one year (22,668) (46,747)
Net current assets (19,942) (44,198)
Total assets less current liabilities 153,713  132,194 
Creditors: amount falling due after more than one year (173,173) (146,835)
Net assets (19,460) (14,641)
 
Capital and reserves (19,460) (14,641)
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Denitsa Georgieva Vaklinova
Director

Date approved: 26 December 2023
1
Statutory Information
GODIVA RESIDENTIAL HOMES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10086352, registration address 33 Holtye Road Holtye Road, East Grinstead, RH19 3HT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 2  (2022: 4).
2