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
Kevin Goodwin Limited
Company Information
for the year ended 31 December 2023
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
Kevin Goodwin Limited
Statement of financial position
as at 31 December 2023
Investment property
360,418
360,418
Cash at bank and in hand
197,723
179,563
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
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
Kevin Goodwin Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
127,922
835
Taxes and social security
-
5,784
Other creditors
13,000
4,000
Loans from directors
200,000
200,000
Deferred income
2,500
5,578
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
Loans from directors
169,146
168,739
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).