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REGISTERED NUMBER: 12795632 (England and Wales)















GOODWOOD CAPITAL PARTNERS LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2023






GOODWOOD CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 12795632)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOODWOOD CAPITAL PARTNERS LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: J R Holloway





REGISTERED OFFICE: Unit 1 (post to The Cart Hovel)
Goodwood Road
Keytec 7 Business Park
Pershore
Worcestershire
WR10 2JL





REGISTERED NUMBER: 12795632 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

GOODWOOD CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 12795632)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,317 94,679

CURRENT ASSETS
Debtors 5 265,191 131,330
Cash at bank and in hand 9,684 11,277
274,875 142,607
CREDITORS
Amounts falling due within one year 6 29,153 10,471
NET CURRENT ASSETS 245,722 132,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

253,039

226,815

CREDITORS
Amounts falling due after more than one
year

7

251,152

224,455
NET ASSETS 1,887 2,360

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,787 2,260
1,887 2,360

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

GOODWOOD CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 12795632)

Balance Sheet - continued
31 October 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





J R Holloway - Director


GOODWOOD CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 12795632)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Goodwood Capital Partners 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 50% on cost

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

GOODWOOD CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 12795632)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 November 2022
and 31 October 2023 259,052
DEPRECIATION
At 1 November 2022 164,373
Charge for year 87,362
At 31 October 2023 251,735
NET BOOK VALUE
At 31 October 2023 7,317
At 31 October 2022 94,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 265,191 131,330

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Social security and other taxes 28,553 10,471
Accruals and deferred income 600 -
29,153 10,471

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 251,152 224,455

8. RELATED PARTY DISCLOSURES

At the balance sheet date £265,191 was owed by Rapid Retail Limited, a company with a director in common.