Company registration number 09947028 (England and Wales)
S GODLEY TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
S GODLEY TRANSPORT LIMITED
COMPANY INFORMATION
Director
Mr S J Godley
Company number
09947028
Registered office
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
S GODLEY TRANSPORT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
285,291
194,048
Current assets
61,197
84,253
Creditors: amounts falling due within one year
(159,344)
(120,199)
Net current liabilities
(98,147)
(35,946)
Total assets less current liabilities
187,144
158,102
Creditors: amounts falling due after more than one year
(224,695)
(128,660)
Net (liabilities)/assets
(37,551)
29,442
Capital and reserves
(37,551)
29,442
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
4

S Godley Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 115, Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S GODLEY TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr S J Godley
Director
Company registration number 09947028 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2022.200Mr S J Godley099470282023-01-012023-12-3109947028bus:Director12023-01-012023-12-3109947028bus:RegisteredOffice2023-01-012023-12-31099470282023-12-31099470282022-12-3109947028core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3109947028core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3109947028core:Non-currentFinancialInstruments2023-12-3109947028core:Non-currentFinancialInstruments2022-12-31099470282022-01-012022-12-3109947028bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109947028bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109947028bus:Micro-entities2023-01-012023-12-3109947028bus:AuditExemptWithAccountantsReport2023-01-012023-12-3109947028bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP