1 January 2023 false No description of principal activity Taxfiler 2024.5 08258821business:PrivateLimitedCompanyLtd2023-01-012023-12-31 082588212022-12-31 082588212023-01-012023-12-31 08258821business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08258821business:FilletedAccounts2023-01-012023-12-31 082588212023-12-31 08258821business:Director12023-01-012023-12-31 08258821business:RegisteredOffice2023-01-012023-12-31 082588212022-12-31 08258821core:WithinOneYear2023-12-31 08258821core:WithinOneYear2022-12-31 08258821core:AfterOneYear2023-12-31 08258821core:AfterOneYear2022-12-31 08258821core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08258821core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08258821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08258821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08258821core:PreviouslyStatedAmount2023-12-31 08258821core:PreviouslyStatedAmount2022-12-31 08258821business:SmallEntities2023-01-012023-12-31 08258821countries:EnglandWales2023-01-012023-12-31 082588212022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08258821 (England and Wales)
Kevin Goodwin Limited Unaudited accounts for the year ended 31 December 2023
Kevin Goodwin Limited Unaudited accounts Contents
Page
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Kevin Goodwin Limited Company Information for the year ended 31 December 2023
Director
Kevin Goodwin
Company Number
08258821 (England and Wales)
Registered Office
GLEBE MEADOW CHEVINGTON ROAD HORRINGER BURY ST EDMUNDS SUFFOLK IP29 5SW UNITED KINGDOM
Accountants
Fellowes Financial Accounting 6 Crown Close Dickleburgh Norfolk IP21 4NA
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Kevin Goodwin Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
360,418 
360,418 
Current assets
Debtors
92,006 
85,474 
Cash at bank and in hand
197,723 
179,563 
289,729 
265,037 
Creditors: amounts falling due within one year
(334,956)
(231,882)
Net current (liabilities)/assets
(45,227)
33,155 
Total assets less current liabilities
315,191 
393,573 
Creditors: amounts falling due after more than one year
(186,618)
(193,739)
Net assets
128,573 
199,834 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
128,571 
199,832 
Shareholders' funds
128,573 
199,834 
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 members have 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 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 10 September 2024 and were signed on its behalf by
Kevin Goodwin Director Company Registration No. 08258821
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Kevin Goodwin Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Kevin Goodwin Limited is a private company, limited by shares, registered in England and Wales, registration number 08258821. The registered office is GLEBE MEADOW CHEVINGTON ROAD, HORRINGER, BURY ST EDMUNDS, SUFFOLK, IP29 5SW, UNITED KINGDOM.
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.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
360,418 
At 31 December 2023
360,418 
The Investment Property is shown at fair value. When considered appropriate the director will seek formal or informal valuations by land and estate agents. Should the fair value of the investment property change this will be recognised in the profit or loss.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,332 
17,839 
Accrued income and prepayments
49,926 
37,904 
Other debtors
25,748 
29,731 
92,006 
85,474 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
(20,992)
- 
Trade creditors
127,922 
835 
Taxes and social security
- 
5,784 
Other creditors
13,000 
4,000 
Loans from directors
200,000 
200,000 
Accruals
2,526 
5,685 
Deferred income
2,500 
5,578 
334,956 
231,882 
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Kevin Goodwin Limited Notes to the Accounts for the year ended 31 December 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,000 
25,000 
Other creditors
2,472 
- 
Loans from directors
169,146 
168,739 
186,618 
193,739 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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