GOODWIN ENVIRONMENTAL LIMITED

Company Registration Number:
13346900 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GOODWIN ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOODWIN ENVIRONMENTAL LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Marius-Madalin Bejan
Registered office: Flat 26
Goodwin House
2 Selbourne Avenue
Hounslow
GBR
TW3 1DU
Company Registration Number: 13346900 (England and Wales)

GOODWIN ENVIRONMENTAL LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Marius-Madalin Bejan

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Marius-Madalin Bejan
Status: Director

GOODWIN ENVIRONMENTAL LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,134 17,512
Total fixed assets: 13,134 17,512
Current assets
Debtors: 1,875 1,618
Cash at bank and in hand: 13,001 5,539
Total current assets: 14,876 7,157
Creditors: amounts falling due within one year: ( 14,084 ) ( 19,511 )
Net current assets (liabilities): 792 ( 12,354 )
Total assets less current liabilities: 13,926 5,158
Total net assets (liabilities): 13,926 5,158

The notes form part of these financial statements

GOODWIN ENVIRONMENTAL LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,826 5,058
Shareholders funds: 13,926 5,158

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Marius-Madalin Bejan
Status: Director

The notes form part of these financial statements

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

GOODWIN ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 19,548
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 19,548
Depreciation
At 01 May 2023 2,036
Charge for year 4,378
On disposals -
Other adjustments -
At 30 April 2024 6,414
Net book value
At 30 April 2024 13,134
At 30 April 2023 17,512