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REGISTERED NUMBER: 04415521 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

MIKE GOLDRICK WINDOW BLINDS LIMITED

MIKE GOLDRICK WINDOW BLINDS LIMITED (REGISTERED NUMBER: 04415521)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MIKE GOLDRICK WINDOW BLINDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M Goldrick
Mrs D Goldrick





SECRETARY: M Goldrick





REGISTERED OFFICE: The Services
1-3 Dawson Street
HEYWOOD
Lancashire
OL10 4ND





REGISTERED NUMBER: 04415521 (England and Wales)





ACCOUNTANTS: Wyatt Morris Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

MIKE GOLDRICK WINDOW BLINDS LIMITED (REGISTERED NUMBER: 04415521)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 323,305 338,999
Investment property 6 320,981 320,981
644,286 659,980

CURRENT ASSETS
Stocks 54,049 48,688
Debtors 19,905 19,774
Cash at bank and in hand 120,580 197,307
194,534 265,769
CREDITORS
Amounts falling due within one year 158,261 168,460
NET CURRENT ASSETS 36,273 97,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

680,559

757,289

CREDITORS
Amounts falling due after more than one year (6,500 ) (12,500 )

PROVISIONS FOR LIABILITIES - (671 )
NET ASSETS 674,059 744,118

CAPITAL AND RESERVES
Called up share capital 200 2
Retained earnings 673,859 744,116
SHAREHOLDERS' FUNDS 674,059 744,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

MIKE GOLDRICK WINDOW BLINDS LIMITED (REGISTERED NUMBER: 04415521)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:




M Goldrick - Director



Mrs D Goldrick - Director


MIKE GOLDRICK WINDOW BLINDS LIMITED (REGISTERED NUMBER: 04415521)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Mike Goldrick Window Blinds 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, has been evenly amortised in full over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Improvements to property - Straight line over 6 years
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment & website - 25% on equipment and 50% on website

Investment property
Investment property is shown at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2023 - 42 ) .

MIKE GOLDRICK WINDOW BLINDS LIMITED (REGISTERED NUMBER: 04415521)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 60,000
AMORTISATION
At 1 May 2023
and 30 April 2024 60,000
NET BOOK VALUE

At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 706,861
DEPRECIATION
At 1 May 2023 367,862
Charge for year 15,694
At 30 April 2024 383,556
NET BOOK VALUE
At 30 April 2024 323,305
At 30 April 2023 338,999

6. INVESTMENT PROPERTY
Total
£   
COST
At 1 May 2023
and 30 April 2024 320,981
NET BOOK VALUE
At 30 April 2024 320,981
At 30 April 2023 320,981

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
M Goldrick
Balance outstanding at start of year - 23,793
Amounts repaid - (23,793 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

MIKE GOLDRICK WINDOW BLINDS LIMITED (REGISTERED NUMBER: 04415521)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The directors loan was repaid on 1 May 2023.