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REGISTERED NUMBER: 14289035 (England and Wales)














Unaudited Financial Statements

for the Period 10 August 2022 to 31 August 2023

for

GODBY MORETON PROPERTIES AND INVESTMENTS
LTD

GODBY MORETON PROPERTIES AND INVESTMENTS
LTD (REGISTERED NUMBER: 14289035)






Contents of the Financial Statements
for the period 10 AUGUST 2022 TO 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GODBY MORETON PROPERTIES AND INVESTMENTS
LTD

Company Information
for the period 10 AUGUST 2022 TO 31 AUGUST 2023







DIRECTORS: N J Godby
C Moreton





REGISTERED OFFICE: 14 Alfred Street
Rushden
Northamptonshire
NN10 9YS





REGISTERED NUMBER: 14289035 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

GODBY MORETON PROPERTIES AND INVESTMENTS
LTD (REGISTERED NUMBER: 14289035)

Balance Sheet
31 AUGUST 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 77,607

CURRENT ASSETS
Cash at bank 1,746

CREDITORS
Amounts falling due within one year 5 25,742
NET CURRENT LIABILITIES (23,996 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,611

CREDITORS
Amounts falling due after more than one year 6 54,707
NET LIABILITIES (1,096 )

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings (1,098 )
SHAREHOLDERS' FUNDS (1,096 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 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.

GODBY MORETON PROPERTIES AND INVESTMENTS
LTD (REGISTERED NUMBER: 14289035)

Balance Sheet - continued
31 AUGUST 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:




N J Godby - Director



C Moreton - Director


GODBY MORETON PROPERTIES AND INVESTMENTS
LTD (REGISTERED NUMBER: 14289035)

Notes to the Financial Statements
for the period 10 AUGUST 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

Godby Moreton Properties and Investments 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 77,607
At 31 August 2023 77,607
NET BOOK VALUE
At 31 August 2023 77,607

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 1,107
Other creditors 24,635
25,742

GODBY MORETON PROPERTIES AND INVESTMENTS
LTD (REGISTERED NUMBER: 14289035)

Notes to the Financial Statements - continued
for the period 10 AUGUST 2022 TO 31 AUGUST 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 54,707

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 53,500

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2