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Company Registration No. 14497924 (England and Wales)
The Good Stuff Mart Ltd Unaudited accounts for the period from 22 November 2022 to 30 November 2023
The Good Stuff Mart Ltd Unaudited accounts Contents
Page
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The Good Stuff Mart Ltd Company Information for the period from 22 November 2022 to 30 November 2023
Directors
Stephen DE CUNHA Madeline DE CUNHA
Company Number
14497924 (England and Wales)
Registered Office
2nd Floor College House 17 King Edwards Road Ruislip HA4 7AE United Kingdom
Accountants
SA TAX Accountants Ltd 52, The Boundary, Oldbrook Milton Keynes Buckinghamshire MK6 2HT
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The Good Stuff Mart Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Inventories
1,866 
Debtors
69 
Cash at bank and in hand
2,924 
4,859 
Creditors: amounts falling due within one year
(8,530)
Net current liabilities
(3,671)
Net liabilities
(3,671)
Capital and reserves
Called up share capital
8 
Profit and loss account
(3,679)
Shareholders' funds
(3,671)
For the period ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Stephen DE CUNHA Director Company Registration No. 14497924
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The Good Stuff Mart Ltd Notes to the Accounts for the period from 22 November 2022 to 30 November 2023
1
Statutory information
The Good Stuff Mart Ltd is a private company, limited by shares, registered in England and Wales, registration number 14497924. The registered office is 2nd Floor, College House, 17 King Edwards Road, Ruislip, HA4 7AE, 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.
3
Accounting policies
These financial statements for the period from 22 November 2022 to 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
69 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
600 
Loans from directors
7,930 
8,530 
6
Average number of employees
During the period the average number of employees was 2.
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