Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06997380 Mr Nigel Godwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06997380 2022-12-31 06997380 2023-12-31 06997380 2023-01-01 2023-12-31 06997380 frs-core:CurrentFinancialInstruments 2023-12-31 06997380 frs-core:Non-currentFinancialInstruments 2023-12-31 06997380 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06997380 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06997380 frs-bus:Micro-entities 2023-01-01 2023-12-31 06997380 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06997380 frs-bus:Director1 2023-01-01 2023-12-31 06997380 2021-12-31 06997380 2022-12-31 06997380 2022-01-01 2022-12-31 06997380 frs-core:CurrentFinancialInstruments 2022-12-31 06997380 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06997380
Godwin Fencing Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Coastal Accountants Ltd
Balance Sheet
Registered number: 06997380
2023 2022
£ £
Fixed assets 78,031 64,074
Current assets 213,279 281,798
Creditors: Amounts Falling Due Within One Year (106,460 ) (131,049 )
NET CURRENT ASSETS 106,819 150,749
TOTAL ASSETS LESS CURRENT LIABILITIES 184,850 214,823
Creditors: Amounts Falling After More Than One Year (53,822 ) (66,798 )
NET ASSETS 131,028 148,025
CAPITAL AND RESERVES 131,028 148,025

Notes

1. General Information
Godwin Fencing Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06997380 . The registered office is Botley Road, North Baddesley, Southampton, Hampshire, SO52 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nigel Godwin
Director
31/05/2024