IRIS Accounts Production v24.1.4.33 02759748 director 1.1.23 31.12.23 31.12.23 31.5.24 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh027597482022-12-31027597482023-12-31027597482023-01-012023-12-31027597482021-12-31027597482022-01-012022-12-31027597482022-12-3102759748ns15:EnglandWales2023-01-012023-12-3102759748ns14:PoundSterling2023-01-012023-12-3102759748ns10:Director12023-01-012023-12-3102759748ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102759748ns10:SmallEntities2023-01-012023-12-3102759748ns10:Audited2023-01-012023-12-3102759748ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3102759748ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3102759748ns10:FullAccounts2023-01-012023-12-3102759748ns10:CompanySecretary12023-01-012023-12-3102759748ns10:RegisteredOffice2023-01-012023-12-3102759748ns5:CurrentFinancialInstruments2023-12-3102759748ns5:CurrentFinancialInstruments2022-12-3102759748ns5:ShareCapital2023-12-3102759748ns5:ShareCapital2022-12-3102759748ns5:RetainedEarningsAccumulatedLosses2023-12-3102759748ns5:RetainedEarningsAccumulatedLosses2022-12-31
REGISTERED NUMBER: 02759748 (England and Wales)









AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GOODWILL UK LIMITED

GOODWILL UK LIMITED (REGISTERED NUMBER: 02759748)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOODWILL UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr E O Caton





SECRETARY: Mrs C A Caton





REGISTERED OFFICE: Essex House
7-8 The Shrubberies
George Lane
South Woodford
London
E18 1BD





REGISTERED NUMBER: 02759748 (England and Wales)





AUDITOR: Buckley Watson Limited
Chartered Accountants and
Registered Auditor
57A The Broadway
Leigh-on-Sea
Essex
SS9 1PE

GOODWILL UK LIMITED (REGISTERED NUMBER: 02759748)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 132,899 140,781

CREDITORS
Amounts falling due within one year 4 46,661 54,602
NET CURRENT ASSETS 86,238 86,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,238

86,179

CAPITAL AND RESERVES
Called up share capital 300,000 300,000
Retained earnings (213,762 ) (213,821 )
SHAREHOLDERS' FUNDS 86,238 86,179

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 director and authorised for issue on 31 May 2024 and were signed by:





Mr E O Caton - Director


GOODWILL UK LIMITED (REGISTERED NUMBER: 02759748)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Goodwill UK 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
The turnover for the year was derived from fees received from the management of property.

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 4 (2022 - 4 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 957 873
Other creditors 45,704 53,729
46,661 54,602

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditor was unqualified.

Spencer Watson FCA (Senior Statutory Auditor)
for and on behalf of Buckley Watson Limited

6. RELATED PARTY DISCLOSURES

The company is controlled by the partnership ASI ss.