Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-282024-02-28trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-03-01No description of principal activity11falsefalse 11570223 2023-03-01 2024-02-28 11570223 2022-03-01 2023-02-28 11570223 2024-02-28 11570223 2023-02-28 11570223 c:Director1 2023-03-01 2024-02-28 11570223 c:RegisteredOffice 2023-03-01 2024-02-28 11570223 d:CurrentFinancialInstruments 2024-02-28 11570223 d:CurrentFinancialInstruments 2023-02-28 11570223 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-28 11570223 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 11570223 d:ShareCapital 2024-02-28 11570223 d:ShareCapital 2023-02-28 11570223 d:RetainedEarningsAccumulatedLosses 2024-02-28 11570223 d:RetainedEarningsAccumulatedLosses 2023-02-28 11570223 c:FRS102 2023-03-01 2024-02-28 11570223 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11570223 c:FullAccounts 2023-03-01 2024-02-28 11570223 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11570223 e:PoundSterling 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company registration number: 11570223







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2024


GODDARD ESTATES LIMITED






































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GODDARD ESTATES LIMITED
 


 
COMPANY INFORMATION


Director
J M Goddard 




Registered number
11570223



Registered office
216 High Street

Brentford

Middlesex

TW8 8AH




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


GODDARD ESTATES LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


GODDARD ESTATES LIMITED
REGISTERED NUMBER:11570223



STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
218
41

  
218
41

Creditors: amounts falling due within one year
 4 
(32,871)
(16,484)

Net current liabilities
  
 
 
(32,653)
 
 
(16,443)

Total assets less current liabilities
  
(32,653)
(16,443)

  

Net liabilities
  
(32,653)
(16,443)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(32,654)
(16,444)

  
(32,653)
(16,443)


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J M Goddard
Director

Date: 17 October 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


GODDARD ESTATES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1.


General information

Goddard Estates 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.
The comparative period covers 17 months and therefore is not comparatable with the current 12 month period.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the year end the company had net liabilitis of £32,653 (2023 - £16,443). The financial statements have been prepared on a going concern basis as it has been agreed with the providers of the unsecured finance that related debt will only be repaid when sufficient resources become available.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 


GODDARD ESTATES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
29,746
16,484

Accruals and deferred income
3,125
-

32,871
16,484


 
Page 3