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REGISTERED NUMBER: 11840632 (United Kingdom)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

GOODMAKER LTD

GOODMAKER LTD (REGISTERED NUMBER: 11840632)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


GOODMAKER LTD (REGISTERED NUMBER: 11840632)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,227 11,474

CURRENT ASSETS
Debtors 5 1,415 6,571
Cash at bank 33,583 30,646
34,998 37,217
CREDITORS
Amounts falling due within one year 6 41,673 46,098
NET CURRENT LIABILITIES (6,675 ) (8,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,552 2,593

PROVISIONS FOR LIABILITIES 1,753 2,179
NET ASSETS 799 414

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 798 413
SHAREHOLDERS' FUNDS 799 414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

GOODMAKER LTD (REGISTERED NUMBER: 11840632)

Balance Sheet - continued
29 February 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Mr F Starybrat - Director


GOODMAKER LTD (REGISTERED NUMBER: 11840632)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Goodmaker Ltd is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 11840632

Registered office: Sophia House
28 Cathedral Road
Cardiff
CF11 9LJ

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.
Fixtures and fittings - 33% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

GOODMAKER LTD (REGISTERED NUMBER: 11840632)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2023 24,016
Additions 4,164
Disposals (845 )
At 29 February 2024 27,335
DEPRECIATION
At 1 March 2023 12,542
Charge for year 6,411
Eliminated on disposal (845 )
At 29 February 2024 18,108
NET BOOK VALUE
At 29 February 2024 9,227
At 28 February 2023 11,474

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,415 6,571

GOODMAKER LTD (REGISTERED NUMBER: 11840632)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

20242023
£ £

Taxation and social security 5,3326,025
Accruals and deferred income276128
Other creditors36,06539,945
41,67346,098

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1