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REGISTERED NUMBER: 10503221 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2023

for

Goodall Design Limited

Goodall Design Limited (Registered number: 10503221)

Contents of the Financial Statements
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Goodall Design Limited

Company Information
For The Year Ended 31 December 2023







DIRECTOR: K J Goodall





SECRETARY:





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 10503221 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Goodall Design Limited (Registered number: 10503221)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,246 1,661

CURRENT ASSETS
Debtors 5 72,913 11,150
Cash at bank 165,565 120,169
238,478 131,319
CREDITORS
Amounts falling due within one year 6 146,904 85,902
NET CURRENT ASSETS 91,574 45,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,820

47,078

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 92,720 46,978
92,820 47,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Goodall Design Limited (Registered number: 10503221)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





K J Goodall - Director


Goodall Design Limited (Registered number: 10503221)

Notes to the Financial Statements
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Goodall Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Goodall Design Limited (Registered number: 10503221)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 8,999
DEPRECIATION
At 1 January 2023 7,338
Charge for year 415
At 31 December 2023 7,753
NET BOOK VALUE
At 31 December 2023 1,246
At 31 December 2022 1,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 62,082 -
Other debtors 10,831 11,150
72,913 11,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Taxation and social security 8,316 -
Other creditors 138,588 85,902
146,904 85,902

7. RESERVES
Retained
earnings
£   

At 1 January 2023 46,978
Profit for the year 45,742
At 31 December 2023 92,720

Goodall Design Limited (Registered number: 10503221)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023


8. RELATED PARTY DISCLOSURES

At the balance sheet date there was an outstanding loan balance of £78,588 due to K Goodall and this loan is included in other creditors in note 7. ( 2022 £85,902 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is K J Goodall.