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Company Registration No. 12842117 (England and Wales)
GOODWYN HERRERA LIMITED Unaudited accounts for the year ended 31 August 2023
GOODWYN HERRERA LIMITED Unaudited accounts Contents
Page
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GOODWYN HERRERA LIMITED Company Information for the year ended 31 August 2023
Director
Saimah Malik
Company Number
12842117 (England and Wales)
Registered Office
287 REGENTS PARK ROAD LONDON N3 3JY ENGLAND
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GOODWYN HERRERA LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
666 
833 
Current assets
Debtors
32,052 
3,880 
Cash at bank and in hand
1,537 
8,517 
33,589 
12,397 
Creditors: amounts falling due within one year
(19,682)
(6,639)
Net current assets
13,907 
5,758 
Net assets
14,573 
6,591 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,572 
6,590 
Shareholders' funds
14,573 
6,591 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 September 2024 and were signed on its behalf by
Saimah Malik Director Company Registration No. 12842117
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GOODWYN HERRERA LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
GOODWYN HERRERA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12842117. The registered office is 287 REGENTS PARK ROAD, LONDON, N3 3JY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 Years Straight Line Bases
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
1,000 
At 31 August 2023
1,000 
Depreciation
At 1 September 2022
167 
Charge for the year
167 
At 31 August 2023
334 
Net book value
At 31 August 2023
666 
At 31 August 2022
833 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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