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Unaudited Financial Statements for the Year Ended 31 December 2023

for

Shaun Goddard Limited

Shaun Goddard Limited (Registered number: 04953442)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Shaun Goddard Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S K Goddard
Mrs P L Goddard





SECRETARY: Mrs P L Goddard





REGISTERED OFFICE: Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR





REGISTERED NUMBER: 04953442





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Shaun Goddard Limited (Registered number: 04953442)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,008 3,204

CURRENT ASSETS
Debtors 5 23,354 10,181
Cash at bank 5,303 24,118
28,657 34,299
CREDITORS
Amounts falling due within one year 6 32,498 18,328
NET CURRENT (LIABILITIES)/ASSETS (3,841 ) 15,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,167

19,175

CREDITORS
Amounts falling due after more than one year 7 (9,200 ) (18,800 )

PROVISIONS FOR LIABILITIES 8 (2,862 ) (260 )
NET ASSETS 105 115

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 5 15
SHAREHOLDERS' FUNDS 105 115

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





S K Goddard - Director


Shaun Goddard Limited (Registered number: 04953442)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Shaun Goddard 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 represents net invoiced provision of services, excluding value added tax.

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 cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments, which are initially recognised at transaction value and subsequently measured at their settlement value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

Shaun Goddard Limited (Registered number: 04953442)

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

4. TANGIBLE FIXED ASSETS
Office &
Plant and sundry
machinery equipment Totals
£    £    £   
COST
At 1 January 2023 69,333 19,951 89,284
Additions 16,461 610 17,071
Disposals (63,649 ) (10,657 ) (74,306 )
At 31 December 2023 22,145 9,904 32,049
DEPRECIATION
At 1 January 2023 67,442 18,638 86,080
Charge for year 4,115 152 4,267
Eliminated on disposal (63,649 ) (10,657 ) (74,306 )
At 31 December 2023 7,908 8,133 16,041
NET BOOK VALUE
At 31 December 2023 14,237 1,771 16,008
At 31 December 2022 1,891 1,313 3,204

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 3,167 2,160
Directors' current accounts 20,187 8,021
23,354 10,181

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 4,800 -
Trade creditors 1,197 1,418
Tax 9,482 10,694
VAT 3,673 5,016
Other creditors 11,846 -
Accrued expenses 1,500 1,200
32,498 18,328

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 1 - 2 years 4,800 4,800
Bank loans 2 - 5 years 4,400 14,000
9,200 18,800

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 2 - 5 years 4,400 14,000

Shaun Goddard Limited (Registered number: 04953442)

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

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 2,862 260

Deferred
tax
£   
Balance at 1 January 2023 260
Provided during year 2,602
Balance at 31 December 2023 2,862

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S K Goddard.