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REGISTERED NUMBER: 10455758 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

GOODSOULS OF EDGBASTON LTD

GOODSOULS OF EDGBASTON LTD (REGISTERED NUMBER: 10455758)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


GOODSOULS OF EDGBASTON LTD (REGISTERED NUMBER: 10455758)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,162,570 1,115,968

CURRENT ASSETS 47,677 155,846

CREDITORS
Amounts falling due within one year (37,037 ) (44,683 )
NET CURRENT ASSETS 10,640 111,163
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,173,210

1,227,131

CREDITORS
Amounts falling due after more than one
year

1,042,907

1,098,615
NET ASSETS 130,303 128,516

CAPITAL AND RESERVES 130,303 128,516

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Goodsouls of Edgbaston Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10455758

Registered office: 46 Harborne Road
Brimingham
West Midlands
B15 3HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Seamus Casey and Elaine Casey
Balance outstanding at start of year (1,005,745 ) (993,606 )
Amounts advanced 264,353 3,295
Amounts repaid (20,839 ) (15,434 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (762,231 ) (1,005,745 )

GOODSOULS OF EDGBASTON LTD (REGISTERED NUMBER: 10455758)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Dividends issued to the holding company = £55,000 (£80,000 in 2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





Seamus Casey - Director