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Registered Number: 13829447


 

 

 

GOONS 4 GOD LTD


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Benjamin Benaiah WOODLEY
Registered Number 13829447
Registered Office 66a Sebert Road
London
United Kingdom
E7 0NH
Accountants Smith & Johnson
7 Bell Yard
London
United Kingdom
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Benjamin Benaiah WOODLEY
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Benjamin Benaiah WOODLEY
Director

Date approved: 18 October 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Smith & Johnson
31 January 2024



....................................................

Smith & Johnson

7 Bell Yard
London
United Kingdom
WC2A 2JR
14 October 2024
3
 
 
Notes
 
2024
£
  2023
£
Turnover 3,811   
Cost of sales (1,548)  
Gross profit 2,263   
Administrative expenses (1,324)  
Operating profit 939   
Profit/(Loss) on ordinary activities before taxation 939   
Tax on profit on ordinary activities 3 (178)  
Profit/(Loss) for the financial year 761   
 
4
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 758    1 
Cash at bank and in hand 600   
1,358    1 
Creditors: amount falling due within one year 5 (596)  
Net current assets 762    1 
 
Total assets less current liabilities 762    1 
Net assets 762    1 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 6 761   
Shareholders' funds 762    1 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 18 October 2024 and were signed by:


-------------------------------
Benjamin Benaiah WOODLEY
Director
5
General Information
Goons 4 God Ltd is a private company, limited by shares, registered in , registration number 13829447, registration address 66a Sebert Road, London, United Kingdom, E7 0NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tax on profit on ordinary activities

2024
£
  2023
£
UK Corporation Tax 178   
178   

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Called up Share Capital Not Paid 1    1 
Directors' Current Accounts 757   
758    1 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 178   
Accrued Expenses 418   
596   

6.

Profit and loss account

  2024
£
Balance at 01 February 2023
Profit for the year 761 
Balance at 31 January 2024 761 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Benjamin Woodley757 

Included in the debtors is an amount totalling to £757 (2023: 0) owed by the director to the company.
6
  2024
£
  2023
£
Turnover          
Sales   2,693     
Other Income   1,118     
  3,811     
Cost of sales          
Contractor Cost 1,548     
  (1,548)    
Gross profit   2,263     
Administrative expenses          
Accountancy Fees 418     
Use of Home as Office 312     
General Travel Expenses 37     
Subsistence 100     
Subscriptions 94     
IT Software & Consumables 87     
Filing Fees 26     
Website Costs 250     
  (1,324)    
Operating profit   939     
Profit/(Loss) on ordinary activities before taxation   939     
Tax on profit on ordinary activities          
UK Corporation Tax 178     
  (178)    
Profit/(Loss) for the financial year   761     
 
7