2023-09-012024-08-312024-08-31false11546207A GODDARD TRANSPORT LTD2024-10-0949410iso4217:GBPxbrli:pure115462072023-09-01115462072024-08-31115462072023-09-012024-08-31115462072022-09-01115462072023-08-31115462072022-09-012023-08-3111546207bus:SmallEntities2023-09-012024-08-3111546207bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3111546207bus:FullAccounts2023-09-012024-08-3111546207bus:PrivateLimitedCompanyLtd2023-09-012024-08-3111546207core:WithinOneYear2024-08-3111546207core:AfterOneYear2024-08-3111546207core:WithinOneYear2023-08-3111546207core:AfterOneYear2023-08-3111546207core:ShareCapital2024-08-3111546207core:SharePremium2024-08-3111546207core:RevaluationReserve2024-08-3111546207core:OtherReservesSubtotal2024-08-3111546207core:RetainedEarningsAccumulatedLosses2024-08-3111546207core:ShareCapital2023-08-3111546207core:SharePremium2023-08-3111546207core:RevaluationReserve2023-08-3111546207core:OtherReservesSubtotal2023-08-3111546207core:RetainedEarningsAccumulatedLosses2023-08-3111546207core:LandBuildings2024-08-3111546207core:PlantMachinery2024-08-3111546207core:Vehicles2024-08-3111546207core:FurnitureFittings2024-08-3111546207core:OfficeEquipment2024-08-3111546207core:NetGoodwill2024-08-3111546207core:IntangibleAssetsOtherThanGoodwill2024-08-3111546207core:ListedExchangeTraded2024-08-3111546207core:UnlistedNon-exchangeTraded2024-08-3111546207core:LandBuildings2023-08-3111546207core:PlantMachinery2023-08-3111546207core:Vehicles2023-08-3111546207core:FurnitureFittings2023-08-3111546207core:OfficeEquipment2023-08-3111546207core:NetGoodwill2023-08-3111546207core:IntangibleAssetsOtherThanGoodwill2023-08-3111546207core:ListedExchangeTraded2023-08-3111546207core:UnlistedNon-exchangeTraded2023-08-3111546207core:LandBuildings2023-09-012024-08-3111546207core:PlantMachinery2023-09-012024-08-3111546207core:Vehicles2023-09-012024-08-3111546207core:FurnitureFittings2023-09-012024-08-3111546207core:OfficeEquipment2023-09-012024-08-3111546207core:NetGoodwill2023-09-012024-08-3111546207core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3111546207core:ListedExchangeTraded2023-09-012024-08-3111546207core:UnlistedNon-exchangeTraded2023-09-012024-08-3111546207core:MoreThanFiveYears2023-09-012024-08-3111546207core:Non-currentFinancialInstruments2024-08-3111546207core:Non-currentFinancialInstruments2023-08-3111546207dpl:CostSales2023-09-012024-08-3111546207dpl:DistributionCosts2023-09-012024-08-3111546207core:LandBuildings2023-09-012024-08-3111546207core:PlantMachinery2023-09-012024-08-3111546207core:Vehicles2023-09-012024-08-3111546207core:FurnitureFittings2023-09-012024-08-3111546207core:OfficeEquipment2023-09-012024-08-3111546207dpl:AdministrativeExpenses2023-09-012024-08-3111546207core:NetGoodwill2023-09-012024-08-3111546207core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3111546207dpl:GroupUndertakings2023-09-012024-08-3111546207dpl:ParticipatingInterests2023-09-012024-08-3111546207dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3111546207core:ListedExchangeTraded2023-09-012024-08-3111546207dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3111546207core:UnlistedNon-exchangeTraded2023-09-012024-08-3111546207dpl:CostSales2022-09-012023-08-3111546207dpl:DistributionCosts2022-09-012023-08-3111546207core:LandBuildings2022-09-012023-08-3111546207core:PlantMachinery2022-09-012023-08-3111546207core:Vehicles2022-09-012023-08-3111546207core:FurnitureFittings2022-09-012023-08-3111546207core:OfficeEquipment2022-09-012023-08-3111546207dpl:AdministrativeExpenses2022-09-012023-08-3111546207core:NetGoodwill2022-09-012023-08-3111546207core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3111546207dpl:GroupUndertakings2022-09-012023-08-3111546207dpl:ParticipatingInterests2022-09-012023-08-3111546207dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3111546207core:ListedExchangeTraded2022-09-012023-08-3111546207dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3111546207core:UnlistedNon-exchangeTraded2022-09-012023-08-3111546207core:NetGoodwill2024-08-3111546207core:IntangibleAssetsOtherThanGoodwill2024-08-3111546207core:LandBuildings2024-08-3111546207core:PlantMachinery2024-08-3111546207core:Vehicles2024-08-3111546207core:FurnitureFittings2024-08-3111546207core:OfficeEquipment2024-08-3111546207core:AfterOneYear2024-08-3111546207core:WithinOneYear2024-08-3111546207core:ListedExchangeTraded2024-08-3111546207core:UnlistedNon-exchangeTraded2024-08-3111546207core:ShareCapital2024-08-3111546207core:SharePremium2024-08-3111546207core:RevaluationReserve2024-08-3111546207core:OtherReservesSubtotal2024-08-3111546207core:RetainedEarningsAccumulatedLosses2024-08-3111546207core:NetGoodwill2023-08-3111546207core:IntangibleAssetsOtherThanGoodwill2023-08-3111546207core:LandBuildings2023-08-3111546207core:PlantMachinery2023-08-3111546207core:Vehicles2023-08-3111546207core:FurnitureFittings2023-08-3111546207core:OfficeEquipment2023-08-3111546207core:AfterOneYear2023-08-3111546207core:WithinOneYear2023-08-3111546207core:ListedExc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A GODDARD TRANSPORT LTD

Registered Number
11546207
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

A GODDARD TRANSPORT LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

GODDARD, Adam Luke

Registered Address

The Yard Pudding Lane
Pinchbeck
Spalding
PE11 3TJ

Registered Number

11546207 (England and Wales)
A GODDARD TRANSPORT LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,30454,141
20,30454,141
Current assets
Debtors17,37314,635
Cash at bank and on hand30,45362,838
47,82677,473
Creditors amounts falling due within one year4(15,018)(23,776)
Net current assets (liabilities)32,80853,697
Total assets less current liabilities53,112107,838
Net assets53,112107,838
Capital and reserves
Profit and loss account53,112107,838
Shareholders' funds53,112107,838
The financial statements were approved and authorised for issue by the Director on 9 October 2024, and are signed on its behalf by:
GODDARD, Adam Luke
Director
Registered Company No. 11546207
A GODDARD TRANSPORT LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 September 23137,3821,620139,002
Additions29,4952,52132,016
Disposals(37,299)-(37,299)
At 31 August 24129,5784,141133,719
Depreciation and impairment
At 01 September 2384,861-84,861
Charge for year40,02696140,987
On disposals(12,433)-(12,433)
At 31 August 24112,454961113,415
Net book value
At 31 August 2417,1243,18020,304
At 31 August 2352,5211,62054,141
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,2631,195
Bank borrowings and overdrafts-5,750
Taxation and social security12,75516,831
Total15,01823,776
5.Creditors: amounts due after one year