Company Registration No. 11169691 (England and Wales)
GOOD IMPEX LIMITED
Unaudited accounts
for the year ended 31 January 2024
GOOD IMPEX LIMITED
Unaudited accounts
Contents
GOOD IMPEX LIMITED
Company Information
for the year ended 31 January 2024
Director
Khosrow HAJ HASSANI SOHI
Company Number
11169691 (England and Wales)
Registered Office
45 HEATHER ROAD
GREAT BARR
BIRMINGHAM
B43 5BX
UNITED KINGDOM
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
GOOD IMPEX LIMITED
Accountants' report
Accountants' report to the director of GOOD IMPEX LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GOOD IMPEX LIMITED for the year ended
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GOOD IMPEX LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of GOOD IMPEX LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOOD IMPEX LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GOOD IMPEX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GOOD IMPEX LIMITED. You consider that GOOD IMPEX LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GOOD IMPEX 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 accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
12 July 2024
GOOD IMPEX LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,103
2,987
Creditors: amounts falling due within one year
(803)
(573)
Net current assets
1,300
2,414
Called up share capital
1
1
Profit and loss account
1,299
2,413
Shareholders' funds
1,300
2,414
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Khosrow HAJ HASSANI SOHI
Director
Company Registration No. 11169691
GOOD IMPEX LIMITED
Notes to the Accounts
for the year ended 31 January 2024
GOOD IMPEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11169691. The registered office is 45 HEATHER ROAD, GREAT BARR, BIRMINGHAM, B43 5BX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
208
123
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).