Company Registration No. 07420513 (England and Wales)
GOOD & PROPER LIMITED
Unaudited accounts
for the year ended 31 October 2023
GOOD & PROPER LIMITED
Unaudited accounts
Contents
GOOD & PROPER LIMITED
Company Information
for the year ended 31 October 2023
Director
Emma Louise Dobinson
Company Number
07420513 (England and Wales)
Registered Office
Flat 712
Block 700 Alaska Buildings
61 Grange Road
LONDON
SE1 3BD
United Kingdom
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
GOOD & PROPER LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
12,428
6,552
Creditors: amounts falling due within one year
(4,860)
(9,093)
Net current assets/(liabilities)
7,568
(2,541)
Net assets/(liabilities)
7,568
(2,541)
Called up share capital
1
1
Profit and loss account
7,567
(2,542)
Shareholders' funds
7,568
(2,541)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 August 2024 and were signed on its behalf by
Emma Louise Dobinson
Director
Company Registration No. 07420513
GOOD & PROPER LIMITED
Notes to the Accounts
for the year ended 31 October 2023
GOOD & PROPER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07420513. The registered office is Flat 712, Block 700 Alaska Buildings, 61 Grange Road, LONDON, SE1 3BD, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
GOOD & PROPER LIMITED
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,200
-
Loans from directors
1,000
8,433
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).