1 December 2022 false Taxfiler 2023.15 03041178business:PrivateLimitedCompanyLtd2022-12-012023-11-30 030411782022-11-30 030411782022-12-012023-11-30 03041178business:AuditExemptWithAccountantsReport2022-12-012023-11-30 03041178business:FilletedAccounts2022-12-012023-11-30 030411782023-11-30 03041178business:Director12022-12-012023-11-30 03041178business:Director22022-12-012023-11-30 03041178business:CompanySecretary12022-12-012023-11-30 03041178business:RegisteredOffice2022-12-012023-11-30 030411782022-11-30 03041178core:WithinOneYear2023-11-30 03041178core:WithinOneYear2022-11-30 03041178core:AfterOneYear2023-11-30 03041178core:AfterOneYear2022-11-30 03041178core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 03041178core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 03041178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 03041178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 03041178core:PreviouslyStatedAmount2023-11-30 03041178core:PreviouslyStatedAmount2022-11-30 03041178business:SmallEntities2022-12-012023-11-30 03041178countries:EnglandWales2022-12-012023-11-30 03041178core:PlantMachinery2022-11-30 03041178core:PlantMachinery2023-11-30 03041178core:PlantMachinery2022-12-012023-11-30 03041178business:OrdinaryShareClass12022-12-012023-11-30 03041178business:OrdinaryShareClass12021-12-012022-11-30 030411782021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03041178 (England and Wales)
Goodman Wilkinson Associates Ltd Unaudited accounts for the year ended 30 November 2023
Goodman Wilkinson Associates Ltd Unaudited accounts Contents
Page
- 2 -
Goodman Wilkinson Associates Ltd Company Information for the year ended 30 November 2023
Directors
Mrs J Wilkinson Mr M Wilkinson
Secretary
Mrs J Wilkinson
Company Number
03041178 (England and Wales)
Registered Office
189 QUEENS ROAD LEICESTER LEICESTERSHIRE LE2 3FN
Accountants
Linda Kimberley-Brooks 73 Leicester Road Thurcaston Leicester LE7 7JH
- 3 -
Goodman Wilkinson Associates Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,370 
3,160 
Current assets
Debtors
445 
193 
Cash at bank and in hand
98,090 
123,531 
98,535 
123,724 
Creditors: amounts falling due within one year
(978)
(2,525)
Net current assets
97,557 
121,199 
Total assets less current liabilities
99,927 
124,359 
Creditors: amounts falling due after more than one year
(305)
(249)
Net assets
99,622 
124,110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
99,522 
124,010 
Shareholders' funds
99,622 
124,110 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Mr M Wilkinson Director Company Registration No. 03041178
- 4 -
Goodman Wilkinson Associates Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Goodman Wilkinson Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 03041178. The registered office is 189 QUEENS ROAD, LEICESTER, LEICESTERSHIRE, LE2 3FN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
11,975 
At 30 November 2023
11,975 
Depreciation
At 1 December 2022
8,815 
Charge for the year
790 
At 30 November 2023
9,605 
Net book value
At 30 November 2023
2,370 
At 30 November 2022
3,160 
- 5 -
Goodman Wilkinson Associates Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
254 
- 
Accrued income and prepayments
191 
178 
Other debtors
- 
15 
445 
193 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
345 
1,910 
Other creditors
633 
615 
978 
2,525 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
305 
249 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -