2023-10-01 13383105 2024-09-30 13383105 2023-10-01 2024-09-30 13383105 2023-09-30 13383105 2022-10-01 2023-09-30 13383105 uk-core:WithinOneYear 2023-09-30 13383105 uk-core:WithinOneYear 2024-09-30 13383105 uk-core:AfterOneYear 2023-09-30 13383105 uk-core:AfterOneYear 2024-09-30 13383105 uk-core:ShareCapital 2024-09-30 13383105 uk-core:ShareCapital 2023-09-30 13383105 uk-core:RevaluationReserve 2024-09-30 13383105 uk-core:RevaluationReserve 2023-09-30 13383105 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 13383105 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13383105 uk-bus:Director1 2023-10-01 2024-09-30 13383105 uk-core:ComputerEquipment 2023-09-30 13383105 uk-core:FurnitureFittings 2023-09-30 13383105 uk-core:LandBuildings 2023-09-30 13383105 uk-core:ComputerEquipment 2023-10-01 2024-09-30 13383105 uk-core:FurnitureFittings 2023-10-01 2024-09-30 13383105 uk-core:LandBuildings 2023-10-01 2024-09-30 13383105 uk-core:LandBuildings 2024-09-30 13383105 uk-core:FurnitureFittings 2024-09-30 13383105 uk-core:ComputerEquipment 2024-09-30 13383105 uk-core:WithinOneYear 2024-09-30 13383105 uk-core:WithinOneYear 2023-09-30 13383105 uk-core:AfterOneYear uk-core:Secured 2024-09-30 13383105 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 13383105 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13383105 uk-bus:FRS102 2023-10-01 2024-09-30 13383105 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 13383105 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Goodwin Commercial Investments Ltd
Registered Number:13383105
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Goodwin Commercial Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13383105
As at 30 September 2024
Goodwin Commercial Investments Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
852,348
829,394
2
852,348
829,394
Current assets
Trade and other receivables
14,571
12,059
3
2,232
Cash and cash equivalents
1,170
13,229
16,803
Trade and other payables: amounts falling due within one
year
(275,552)
(9,202)
4
(258,749)
4,027
Net current assets
Total assets less current liabilities
856,375
570,645
Trade and other payables: amounts falling due after more
than one year
(523,942)
(796,519)
5
59,856
Net assets
46,703
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
133,094
133,094
6
Retained earnings
(74,238)
(87,391)
59,856
46,703
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Goodwin Director
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Goodwin Commercial Investments Ltd
Notes to the Financial Statements
Statutory Information
Goodwin Commercial Investments Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13383105.
Registered address:
1 Phoenix Riverside
Rotherham
S60 1FL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 October 2023
851,880
2,935
54,739
794,206
39,379
-
39,379
-
Additions
At 30 September 2024
794,206
94,118
2,935
891,259
Provision for depreciation and impairment
At 01 October 2023
22,486
630
10,708
11,148
Charge for year
16,425
346
9,968
6,111
At 30 September 2024
38,911
976
20,676
17,259
At 30 September 2024
Net book value
776,947
73,442
1,959
852,348
At 30 September 2023
783,058
44,031
2,305
829,394
3. Trade and other receivables
2023
2024
£
£
Trade debtors
12,059
14,571
2 of 3
5
For the year ended 30 September 2024
Goodwin Commercial Investments Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
79
Trade creditors
4,229
2,854
Taxation and social security
4,503
2,116
Other creditors
470
270,503
9,202
275,552
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
6,625
20,718
Other creditors
789,894
503,224
796,519
523,942
6. Reserves
Total
£
Revaluation reserve at 01 October 2023
133,094
133,094
Revaluation reserve at 30 September 2024
7. Average number of persons employed
During the year the average number of employees was 0
3 of 3