1 30/09/2022 29/09/2023 2023-09-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-30 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10699962 2022-09-30 2023-09-29 10699962 2023-09-29 10699962 2022-09-29 10699962 2021-09-30 2022-09-29 10699962 2022-09-29 10699962 2021-09-29 10699962 bus:Director1 2022-09-30 2023-09-29 10699962 core:WithinOneYear 2023-09-29 10699962 core:WithinOneYear 2022-09-29 10699962 core:AfterOneYear 2023-09-29 10699962 core:AfterOneYear 2022-09-29 10699962 bus:Micro-entities 2022-09-30 2023-09-29 10699962 bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-29 10699962 bus:SmallCompaniesRegimeForAccounts 2022-09-30 2023-09-29 10699962 bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-29 10699962 bus:FullAccounts 2022-09-30 2023-09-29
Company registration number: 10699962
Goodrich Openmart Ltd
Unaudited filleted financial statements
29 September 2023
Goodrich Openmart Ltd
Statement of financial position
29 September 2023
2023 2022
£ £
Fixed assets 659,390 659,390
_______ _______
Current assets 153,605 134,013
Creditors: amounts falling due within one year ( 623,153) ( 615,688)
_______ _______
Net current liabilities ( 469,548) ( 481,675)
_______ _______
Total assets less current liabilities 189,842 177,715
Creditors: amounts falling due after more than one year ( 33,676) ( 50,361)
Accruals and deferred income ( 1,764) ( 900)
_______ _______
Net assets 154,402 126,454
_______ _______
Capital and reserves 154,402 126,454
_______ _______
Notes to the financial statements
Goodrich Openmart Ltd
Year ended 29 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr A Goodrich
Director
Company registration number: 10699962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Rose And Crown, Old Church Road, Snettisham, Norfolk, PE31 7LX.