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REGISTERED NUMBER: 08761670 (England and Wales)




















Financial Statements

for the Year Ended 30 November 2023

for

THE GREAT AND THE GOOD LIMITED

THE GREAT AND THE GOOD LIMITED (REGISTERED NUMBER: 08761670)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE GREAT AND THE GOOD LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: D Love
E J Love





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 08761670 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

THE GREAT AND THE GOOD LIMITED (REGISTERED NUMBER: 08761670)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 584 1,146

CURRENT ASSETS
Debtors 5 67,359 45,996
Cash at bank 20,357 73,315
87,716 119,311
CREDITORS
Amounts falling due within one year 6 (54,136 ) (61,014 )
NET CURRENT ASSETS 33,580 58,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,164

59,443

CREDITORS
Amounts falling due after more than one
year

7

(24,139

)

(28,528

)

PROVISIONS FOR LIABILITIES (111 ) (218 )
NET ASSETS 9,914 30,697

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9,913 30,696
SHAREHOLDERS' FUNDS 9,914 30,697

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 GREAT AND THE GOOD LIMITED (REGISTERED NUMBER: 08761670)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:




D Love - Director



E J Love - Director


THE GREAT AND THE GOOD LIMITED (REGISTERED NUMBER: 08761670)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

The Great and The Good Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

THE GREAT AND THE GOOD LIMITED (REGISTERED NUMBER: 08761670)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 322 3,000 3,322
DEPRECIATION
At 1 December 2022 275 1,901 2,176
Charge for year 13 549 562
At 30 November 2023 288 2,450 2,738
NET BOOK VALUE
At 30 November 2023 34 550 584
At 30 November 2022 47 1,099 1,146

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 17,376 14,635
Other debtors 49,983 31,361
67,359 45,996

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 4,389 4,389
Trade creditors 4,658 1,192
Taxation and social security 42,127 47,707
Other creditors 2,962 7,726
54,136 61,014

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 24,139 28,528

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,583 10,972

THE GREAT AND THE GOOD LIMITED (REGISTERED NUMBER: 08761670)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 0.01 1 1

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30.11.23 30.11.22
£    £   
D Love and E J Love
Balance outstanding at start of year 18,400 21,238
Amounts advanced 26,600 -
Amounts repaid (5,505 ) (2,838 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,495 18,400