GOAT NUTRITION LIMITED

Company Registration Number:
01629137 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GOAT NUTRITION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GOAT NUTRITION LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 36,146 47,328
Investments: 4 100 100
Total fixed assets: 36,246 47,428
Current assets
Stocks: 150,139 202,303
Debtors:   74,550 52,106
Cash at bank and in hand: 96,074 151,956
Total current assets: 320,763 406,365
Creditors: amounts falling due within one year:   (37,120) (63,614)
Net current assets (liabilities): 283,643 342,751
Total assets less current liabilities: 319,889 390,179
Provision for liabilities: (6,868) (8,992)
Total net assets (liabilities): 313,021 381,187
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 312,916 381,082
Shareholders funds: 313,021 381,187

The notes form part of these financial statements

GOAT NUTRITION LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: BRUCE DOLBY
Status: Director

The notes form part of these financial statements

GOAT NUTRITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOAT NUTRITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 7

GOAT NUTRITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 117,525
Additions 1,500
Disposals (6,633)
At 31 December 2023 112,392
Depreciation
At 01 January 2023 70,197
Charge for year 12,589
On disposals (6,540)
At 31 December 2023 76,246
Net book value
At 31 December 2023 36,146
At 31 December 2022 47,328

GOAT NUTRITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment are recognised immediately in profit or loss.