2023-01-012023-12-312023-12-31false06790727Common Goal 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Common Goal Limited

Registered Number
06790727
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Common Goal Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Fiona J Piper
John G Piper

Company Secretary

Fiona J Piper

Registered Address

2 Wellesley Cottages Wells Road
Bisley
Stroud
GL6 7AF

Registered Number

06790727 (England and Wales)
Common Goal Limited
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,2317,956
4,2317,956
Current assets
Debtors12,8089,550
Cash at bank and on hand36,37951,798
49,18761,348
Creditors amounts falling due within one year4(26,450)(42,579)
Net current assets (liabilities)22,73718,769
Total assets less current liabilities26,96826,725
Net assets26,96826,725
Capital and reserves
Called up share capital100100
Profit and loss account26,86826,625
Shareholders' funds26,96826,725
The financial statements were approved and authorised for issue by the Board of Directors on 8 September 2024, and are signed on its behalf by:
Fiona J Piper
Director
John G Piper
Director

Registered Company No. 06790727
Common Goal Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is: 2 Wellesley Cottages Wells Road BISLEY Gloucestershire GL6 7AF
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard. These financial statements have been prepared using the historical cost convention.
Tangible fixed assets and depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost of assets over their estimated useful lives, as follows:

Reducing balance (%)Straight line (years)
Land and buildings-5
Fixtures and fittings25-
Office Equipment25-
2.Average number of employees
The average number of persons employed by the company includes the directors as shown.

20232022
Average number of employees during the year02
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 2314,0854,9324,71423,731
Additions-606-606
At 31 December 2314,0855,5384,71424,337
Depreciation and impairment
At 01 January 2311,2682,3752,13215,775
Charge for year2,8178686464,331
At 31 December 2314,0853,2432,77820,106
Net book value
At 31 December 23-2,2951,9364,231
At 31 December 222,8172,5572,5827,956
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables34188
Taxation and social security7,3505,933
Payments received on account18577
Dividends payable16,45035,450
Other creditors1,774850
Accrued liabilities and deferred income350181
Total26,45042,579
Short term creditors are measured at transaction price (which is usually the invoice price). Included in creditors are amounts owed to the directors. These loans are interest free and repayable on demand.
5.Provisions for liabilities
Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.