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REGISTERED NUMBER: 09996579 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2024

for

Everything Good Goes Ltd

Everything Good Goes Ltd (Registered number: 09996579)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Everything Good Goes Ltd

Company Information
for the Year Ended 31st August 2024







DIRECTORS: J A Stainthorpe
Mrs N T Stainthorpe





SECRETARY:





REGISTERED OFFICE: 2 Westgate
Tadcaster
West Yorkshire
LS24 9AB





REGISTERED NUMBER: 09996579 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

Everything Good Goes Ltd (Registered number: 09996579)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,075 14,423

CURRENT ASSETS
Stocks 905 905
Debtors 5 16,338 1,628
Cash at bank and in hand 16,293 38,684
33,536 41,217
CREDITORS
Amounts falling due within one year 6 23,402 16,307
NET CURRENT ASSETS 10,134 24,910
TOTAL ASSETS LESS CURRENT LIABILITIES 19,209 39,333

CREDITORS
Amounts falling due after more than one year 7 (17,511 ) (35,918 )

PROVISIONS FOR LIABILITIES (1,677 ) (2,740 )
NET ASSETS 21 675

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings (9,979 ) (9,325 )
21 675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

Everything Good Goes Ltd (Registered number: 09996579)

Balance Sheet - continued
31st August 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 7th October 2024 and were signed on its behalf by:




J A Stainthorpe - Director



Mrs N T Stainthorpe - Director


Everything Good Goes Ltd (Registered number: 09996579)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

Everything Good Goes Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on 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 Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates an auto enrolment pension scheme. Contributions payable by the company 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 7 (2023 - 9 ) .

Everything Good Goes Ltd (Registered number: 09996579)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST OR VALUATION
At 1st September 2023
and 31st August 2024 97,705
DEPRECIATION
At 1st September 2023 83,282
Charge for year 5,348
At 31st August 2024 88,630
NET BOOK VALUE
At 31st August 2024 9,075
At 31st August 2023 14,423

Cost or valuation at 31st August 2024 is represented by:

Plant and
machinery
etc
£   
Cost 97,705

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 1,338 1,628

Amounts falling due after more than one year:
Amounts owed by group undertakings 15,000 -

Aggregate amounts 16,338 1,628

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,988 -
Trade creditors 6,743 7,855
Taxation and social security 13,560 7,743
Other creditors 111 709
23,402 16,307

Everything Good Goes Ltd (Registered number: 09996579)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 17,511 35,918

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst - 8,275

Repayable by instalments
Other loans more 5yrs instal - 27,500