Registered number
01952541
Godwin Close Residents Ltd
Filleted Accounts
31 March 2024
Godwin Close Residents Ltd
Registered number: 01952541
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 342 -
Cash at bank and in hand 33,586 36,252
33,928 36,252
Creditors: amounts falling due within one year 4 (374) (1,388)
Net current assets 33,554 34,864
Net assets 33,554 34,864
Capital and reserves
Called up share capital 18 18
Profit and loss account 33,536 34,846
Shareholders' funds 33,554 34,864
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Terrence John Stone
Director
Approved by the board on 26 April 2024
Godwin Close Residents Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 342 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 372 744
Other creditors 2 644
374 1,388
5 Other information
Godwin Close Residents Ltd is a private company limited by shares and incorporated in England. Its registered office is:
10 Wellwynds Road
Cranleigh
Surrey
GU6 8BP
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