Registered number
11599331
Goodman Worldwide Limited
Unaudited Filleted Accounts
31 October 2023
API Partnership Limited t/a Chandler & Georges
Chartered Accountants
75 Westow Hill
Crystal Palace
London
SE19 1TX
Ph. 0208 761 2213
Web. Www.chandlerandgeorges.co.uk
Goodman Worldwide Limited
Registered number: 11599331
Statement of financial position
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 100 100
Creditors: amounts falling due within one year 4 (80) (80)
Net current liabilities (80) (80)
Net assets 20 20
Capital and reserves
Called up share capital 20 20
Shareholders' funds 20 20
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vasos Constanti
Director
Approved by the board on 31 July 2024
Goodman Worldwide Limited
Notes to the financial statements
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company including directors 2 2
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 November 2022 100
At 31 October 2023 100
Investment comprises of the company holding 100% of Groot & Berg Limited.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 80 80
5 Controlling party
There is no overall controlling party.
6 Other information
Goodman Worldwide Limited is a private company limited by shares and incorporated in England. Its registered office is:
75 Westow Hill
Crystal Palace
London
SE19 1TX
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