IRIS Accounts Production v23.3.1.45 11738764 director 1.1.23 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117387642022-12-31117387642023-09-30117387642023-01-012023-09-30117387642021-12-31117387642022-01-012022-12-31117387642022-12-3111738764ns10:Originalns15:EnglandWales2023-01-012023-09-3011738764ns14:PoundSterlingns10:Original2023-01-012023-09-3011738764ns10:Originalns10:Director12023-01-012023-09-3011738764ns10:Original2023-01-012023-09-3011738764ns10:Original2023-09-3011738764ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-09-3011738764ns10:Originalns10:SmallEntities2023-01-012023-09-3011738764ns10:Originalns10:AuditExemptWithAccountantsReport2023-01-012023-09-3011738764ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-09-3011738764ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-09-3011738764ns10:Originalns10:FullAccounts2023-01-012023-09-3011738764ns10:Originalns10:RegisteredOffice2023-01-012023-09-3011738764ns10:Original2022-12-3111738764ns10:Originalns5:CurrentFinancialInstruments2023-09-3011738764ns10:Originalns5:CurrentFinancialInstruments2022-12-3111738764ns5:ShareCapitalns10:Original2023-09-3011738764ns5:ShareCapitalns10:Original2022-12-3111738764ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3011738764ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3111738764ns10:Originalns5:PlantMachinery2023-01-012023-09-3011738764ns10:Original2022-01-012022-12-3111738764ns10:Originalns5:PlantMachinery2022-12-3111738764ns10:Originalns5:PlantMachinery2023-09-3011738764ns10:Originalns5:PlantMachinery2022-12-3111738764ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3011738764ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 11738764 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2023 to 30 September 2023

for

Oliver Goddard Ltd

Oliver Goddard Ltd (Registered number: 11738764)






Contents of the Financial Statements
for the Period 1 January 2023 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Oliver Goddard Ltd

Company Information
for the Period 1 January 2023 to 30 September 2023







DIRECTOR: Mr O E Goddard





REGISTERED OFFICE: 37 Queens Park Terrace
Brighton
East Sussex
BN2 9YA





REGISTERED NUMBER: 11738764 (England and Wales)





ACCOUNTANTS: Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT

Oliver Goddard Ltd (Registered number: 11738764)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 119

CURRENT ASSETS
Debtors 5 - 6,594
Cash at bank 12,380 5,096
12,380 11,690
CREDITORS
Amounts falling due within one year 6 12,379 11,324
NET CURRENT ASSETS 1 366
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

485

PROVISIONS FOR LIABILITIES - 23
NET ASSETS 1 462

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings - 461
1 462

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

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

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 director and authorised for issue on 22 February 2024 and were signed by:





Mr O E Goddard - Director


Oliver Goddard Ltd (Registered number: 11738764)

Notes to the Financial Statements
for the Period 1 January 2023 to 30 September 2023

1. STATUTORY INFORMATION

Oliver Goddard Ltd 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.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period 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 period 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 period was 1 (2022 - 1 ) .

Oliver Goddard Ltd (Registered number: 11738764)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 2,945
Disposals (2,945 )
At 30 September 2023 -
DEPRECIATION
At 1 January 2023 2,826
Eliminated on disposal (2,826 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 31 December 2022 119

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,594

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 9,889 9,381
Other creditors 2,490 1,943
12,379 11,324

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Oliver Goddard Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oliver Goddard Ltd for the period ended 30 September 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Oliver Goddard Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oliver Goddard Ltd and state those matters that we have agreed to state to the director of Oliver Goddard Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oliver Goddard Ltd and its director for our work or for this report.

It is your duty to ensure that Oliver Goddard Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oliver Goddard Ltd. You consider that Oliver Goddard Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Oliver Goddard Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT


22 February 2024