Company Registration No. 13870130 (England and Wales)
GODE INTERIORS LTD
Unaudited accounts
for the year ended 31 January 2024
GODE INTERIORS LTD
Unaudited accounts
Contents
GODE INTERIORS LTD
Company Information
for the year ended 31 January 2024
Director
Marija GODELIAUSKE
Company Number
13870130 (England and Wales)
Registered Office
34 MARKS SQUARE
NORTHFLEET
GRAVESEND
KENT
DA11 7HU
ENGLAND
GODE INTERIORS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
1,379
1,839
Cash at bank and in hand
2,667
1,675
Creditors: amounts falling due within one year
(3,065)
(1,569)
Net current (liabilities)/assets
(398)
106
Total assets less current liabilities
981
1,945
Creditors: amounts falling due after more than one year
(1,798)
(1,534)
Net (liabilities)/assets
(817)
411
Called up share capital
1
1
Profit and loss account
(818)
410
Shareholders' funds
(817)
411
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 her 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 10 June 2024 and were signed on its behalf by
Marija GODELIAUSKE
Director
Company Registration No. 13870130
GODE INTERIORS LTD
Notes to the Accounts
for the year ended 31 January 2024
GODE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13870130. The registered office is 34 MARKS SQUARE, NORTHFLEET, GRAVESEND, KENT, DA11 7HU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,065
1,569
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,798
1,534
GODE INTERIORS LTD
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).