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REGISTERED NUMBER: 04080868 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Good-Lookers (London) Limited

Good-Lookers (London) Limited (Registered number: 04080868)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Good-Lookers (London) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J G Pegler





REGISTERED OFFICE: 13 Lakeside Park
Neptune Close
Medway City Estate
Rochester
Kent
ME2 4LT





REGISTERED NUMBER: 04080868 (England and Wales)





ACCOUNTANTS: Professional Trust Group Limited
Chartered Accountants
7 Kendon Business Park
Maritime Close
Rochester
Kent
ME2 4JF

Good-Lookers (London) Limited (Registered number: 04080868)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,203 61,974

CURRENT ASSETS
Stocks 190,508 255,528
Debtors 5 102,913 162,370
Cash at bank and in hand 305,603 534,226
599,024 952,124
CREDITORS
Amounts falling due within one year 6 320,263 233,423
NET CURRENT ASSETS 278,761 718,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,964

780,675

PROVISIONS FOR LIABILITIES 7,801 15,210
NET ASSETS 302,163 765,465

CAPITAL AND RESERVES
Called up share capital 3 4
Retained earnings 302,160 765,461
302,163 765,465

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Good-Lookers (London) Limited (Registered number: 04080868)

Balance Sheet - continued
31 March 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 director and authorised for issue on 8 October 2024 and were signed by:





J G Pegler - Director


Good-Lookers (London) Limited (Registered number: 04080868)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Good-Lookers (London) Limited 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 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.
Land and buildings - in accordance with the property
Plant and machinery etc - 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.

Good-Lookers (London) Limited (Registered number: 04080868)

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


2. ACCOUNTING POLICIES - continued

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 11 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 4,196 157,756 161,952
Additions - 3,778 3,778
Disposals - (27,621 ) (27,621 )
At 31 March 2024 4,196 133,913 138,109
DEPRECIATION
At 1 April 2023 3,071 96,907 99,978
Charge for year 290 25,034 25,324
Eliminated on disposal - (18,396 ) (18,396 )
At 31 March 2024 3,361 103,545 106,906
NET BOOK VALUE
At 31 March 2024 835 30,368 31,203
At 31 March 2023 1,125 60,849 61,974

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 76,117 102,136
Other debtors 26,796 60,234
102,913 162,370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 23
Trade creditors 24,395 40,790
Taxation and social security 109,717 104,093
Other creditors 186,151 88,517
320,263 233,423

Good-Lookers (London) Limited (Registered number: 04080868)

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


7. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, financial commitments relating to property leases and agreements total £160,470 (2023: £203,262).

8. RELATED PARTY DISCLOSURES

Included in the accounts is expenditure totalling £29,176 (2022: £NIL) in respect of consultancy services provided to Good-Lookers (London) Limited, from a company with a common shareholder.