IRIS Accounts Production v24.1.0.578 00557613 Board of Directors 1.1.23 4.1.24 4.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh005576132022-12-31005576132024-01-04005576132023-01-012024-01-04005576132021-12-31005576132022-01-012022-12-31005576132022-12-3100557613ns15:EnglandWales2023-01-012024-01-0400557613ns14:PoundSterling2023-01-012024-01-0400557613ns10:Director12023-01-012024-01-0400557613ns10:PrivateLimitedCompanyLtd2023-01-012024-01-0400557613ns10:SmallEntities2023-01-012024-01-0400557613ns10:AuditExemptWithAccountantsReport2023-01-012024-01-0400557613ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012024-01-0400557613ns10:SmallCompaniesRegimeForAccounts2023-01-012024-01-0400557613ns10:FullAccounts2023-01-012024-01-0400557613ns10:Director52023-01-012024-01-0400557613ns10:RegisteredOffice2023-01-012024-01-0400557613ns5:CurrentFinancialInstruments2024-01-0400557613ns5:CurrentFinancialInstruments2022-12-3100557613ns5:ShareCapital2024-01-0400557613ns5:ShareCapital2022-12-3100557613ns5:CapitalRedemptionReserve2024-01-0400557613ns5:CapitalRedemptionReserve2022-12-3100557613ns5:RetainedEarningsAccumulatedLosses2024-01-0400557613ns5:RetainedEarningsAccumulatedLosses2022-12-3100557613ns5:LandBuildings2023-01-012024-01-0400557613ns5:PlantMachinery2023-01-012024-01-0400557613ns5:LandBuildings2022-12-3100557613ns5:PlantMachinery2022-12-3100557613ns5:LandBuildings2024-01-0400557613ns5:PlantMachinery2024-01-0400557613ns5:LandBuildings2022-12-3100557613ns5:PlantMachinery2022-12-3100557613ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-0400557613ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 00557613 (England and Wales)










Financial Statements

for the Period

1 January 2023 to 4 January 2024

for

V.J.Goodall Limited

V.J.Goodall Limited (Registered number: 00557613)

Contents of the Financial Statements
for the Period 1 January 2023 to 4 January 2024










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


V.J.Goodall Limited

Company Information
for the Period 1 January 2023 to 4 January 2024







Directors: Mr C M Hammond
Mr S J Wyatt





Registered office: Barker Street
Longton
Stoke-on-Trent
SY3 1PE





Registered number: 00557613 (England and Wales)





Accountants: Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
V.J.Goodall Limited


The following reproduces the text of the report prepared for the directors 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 Directors 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 V.J.Goodall Limited for the period ended 4 January 2024 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of V.J.Goodall Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of V.J.Goodall Limited and state those matters that we have agreed to state to the Board of Directors of V.J.Goodall Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that V.J.Goodall Limited 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 V.J.Goodall Limited. You consider that V.J.Goodall Limited 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 V.J.Goodall Limited. 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.






Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG


26 March 2024

V.J.Goodall Limited (Registered number: 00557613)

Balance Sheet
4 January 2024

2024 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 86,959 137,458

Current assets
Stocks 14,515 11,582
Debtors 5 1,034,865 216,220
Cash at bank and in hand 19,129 392,611
1,068,509 620,413
Creditors
Amounts falling due within one year 6 128,049 115,890
Net current assets 940,460 504,523
Total assets less current liabilities 1,027,419 641,981

Provisions for liabilities 25,293 25,293
Net assets 1,002,126 616,688

Capital and reserves
Called up share capital 2,500 2,500
Capital redemption reserve 1,500 1,500
Retained earnings 998,126 612,688
Shareholders' funds 1,002,126 616,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 4 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 4 January 2024 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.

V.J.Goodall Limited (Registered number: 00557613)

Balance Sheet - continued
4 January 2024


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 26 March 2024 and were signed on its behalf by:





Mr C M Hammond - Director


V.J.Goodall Limited (Registered number: 00557613)

Notes to the Financial Statements
for the Period 1 January 2023 to 4 January 2024


1. STATUTORY INFORMATION

V.J.Goodall 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 - 2% on cost
Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and at variable rates on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

V.J.Goodall Limited (Registered number: 00557613)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 4 January 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 25 (2022 - 25 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
Cost
At 1 January 2023 112,061 1,127,523 1,239,584
Disposals (112,061 ) - (112,061 )
At 4 January 2024 - 1,127,523 1,127,523
Depreciation
At 1 January 2023 78,176 1,023,950 1,102,126
Charge for period - 16,614 16,614
Eliminated on disposal (78,176 ) - (78,176 )
At 4 January 2024 - 1,040,564 1,040,564
Net book value
At 4 January 2024 - 86,959 86,959
At 31 December 2022 33,885 103,573 137,458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£ £
Trade debtors 270,594 208,166
Other debtors 764,271 8,054
1,034,865 216,220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£ £
Trade creditors 30,591 24,474
Taxation and social security 82,645 73,480
Other creditors 14,813 17,936
128,049 115,890

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr C M Hammond.