1 January 2023 false No description of principal activity Taxfiler 2024.5 11621908business:PrivateLimitedCompanyLtd2023-01-012023-12-31 116219082022-12-31 11621908business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 116219082023-01-012023-12-31 11621908business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11621908business:FilletedAccounts2023-01-012023-12-31 116219082023-12-31 11621908business:Director12023-01-012023-12-31 11621908business:RegisteredOffice2023-01-012023-12-31 116219082022-12-31 11621908core:WithinOneYear2023-12-31 11621908core:WithinOneYear2022-12-31 11621908countries:EnglandWales2023-01-012023-12-31 116219082022-01-012022-12-31 11621908business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11621908 (England and Wales)
Godfrey Group Motorhome Hire Ltd Unaudited accounts for the year ended 31 December 2023
Godfrey Group Motorhome Hire Ltd Company Information for the year ended 31 December 2023
Director
Andrew Godfrey
Company Number
11621908 (England and Wales)
Registered Office
Pool Park Estate Pool Park Ruthin LL15 2LW Wales
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Godfrey Group Motorhome Hire Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
21,468 
2,413 
Prepayments and accrued income
- 
2,421 
Creditors: amounts falling due within one year
(51,017)
(46,306)
Net current liabilities
(29,549)
(41,472)
Total assets less current liabilities
(29,549)
(41,472)
Net liabilities
(29,549)
(41,472)
Capital and reserves
(29,549)
(41,472)
NOTES TO THE ACCOUNTS
1 Statutory information
Godfrey Group Motorhome Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11621908. The registered office is Pool Park Estate, Pool Park, Ruthin, LL15 2LW, Wales.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
Andrew Godfrey Director Company Registration No. 11621908
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