Goodwin Commercial Investments Ltd |
Registered Number:13383105 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Goodwin Commercial Investments Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Goodwin Commercial Investments Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
852,348
829,394
2
852,348
829,394
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
1,000
1,000
133,094
133,094
6
(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. |
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 |
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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. |
1 Phoenix Riverside
Rotherham
S60 1FL
The presentation currency is £ sterling. |
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 |
851,880
2,935
54,739
794,206
39,379
-
39,379
-
794,206
94,118
2,935
891,259
Provision for depreciation and impairment |
22,486
630
10,708
11,148
Charge for year
16,425
346
9,968
6,111
38,911
976
20,676
17,259
776,947
73,442
1,959
852,348
783,058
44,031
2,305
829,394
3. Trade and other receivables |
2023
2024
12,059
14,571
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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
-
79
4,229
2,854
Taxation and social security |
4,503
2,116
470
270,503
9,202
275,552
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
6,625
20,718
789,894
503,224
796,519
523,942
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
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