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REGISTERED NUMBER: 04468791 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 June 2024

for

Goodwin Hartshorn Ltd

Goodwin Hartshorn Ltd (Registered number: 04468791)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Goodwin Hartshorn Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: E Goodwin
R Hartshorn





SECRETARY: E Goodwin





REGISTERED OFFICE: The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL





REGISTERED NUMBER: 04468791 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

Goodwin Hartshorn Ltd (Registered number: 04468791)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,753 27,867

CURRENT ASSETS
Debtors 5 128,826 178,852
Investments 6 170,000 -
Cash at bank and in hand 179,954 308,962
478,780 487,814
CREDITORS
Amounts falling due within one year 7 132,325 141,437
NET CURRENT ASSETS 346,455 346,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

368,208

374,244

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 368,108 374,144
SHAREHOLDERS' FUNDS 368,208 374,244

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

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

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 1 October 2024 and were signed on its behalf by:





E Goodwin - Director


Goodwin Hartshorn Ltd (Registered number: 04468791)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Goodwin Hartshorn 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - over the unexpired term of the lease
Leasehold improvements - over the unexpired term of the lease
Plant and machinery - 20% on cost
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

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.

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 7 (2023 - 7 ) .

Goodwin Hartshorn Ltd (Registered number: 04468791)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Leasehold Leasehold Plant and
property improvements machinery
£    £    £   
COST
At 1 July 2023 927 1,443 10,922
Additions - - 1,485
At 30 June 2024 927 1,443 12,407
DEPRECIATION
At 1 July 2023 927 1,374 11,590
Charge for year - 69 29
At 30 June 2024 927 1,443 11,619
NET BOOK VALUE
At 30 June 2024 - - 788
At 30 June 2023 - 69 (668 )

Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 79,093 61,123 153,508
Additions - - 1,485
At 30 June 2024 79,093 61,123 154,993
DEPRECIATION
At 1 July 2023 50,627 61,123 125,641
Charge for year 7,501 - 7,599
At 30 June 2024 58,128 61,123 133,240
NET BOOK VALUE
At 30 June 2024 20,965 - 21,753
At 30 June 2023 28,466 - 27,867

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 114,099 163,874
Other debtors - 551
Prepayments and accrued income 14,727 14,427
128,826 178,852

6. CURRENT ASSET INVESTMENTS
30.6.24 30.6.23
£    £   
Listed investments 170,000 -

Goodwin Hartshorn Ltd (Registered number: 04468791)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Corporation Tax 85,222 102,612
Social security and other taxes 5,912 1,351
Value added tax 21,965 35,204
Other creditors 17,226 294
Accrued expenses 2,000 1,976
132,325 141,437

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.24 30.6.23
£    £   
Within one year 36,250 226
Between one and five years 145,000 -
In more than five years 145,000 -
326,250 226