GOODIES ICES LIMITED

Company Registration Number:
02575682 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GOODIES ICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOODIES ICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Boryana Kermenova
Rumen Alendarov
Registered office: 181
Stradbroke Grove
Ilford
England
IG5 0DJ
Company Registration Number: 02575682 (England and Wales)

GOODIES ICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,569 2,092
Total fixed assets: 1,569 2,092
Current assets
Stocks: 712 651
Cash at bank and in hand: 5,349 7,772
Total current assets: 6,061 8,423
Creditors: amounts falling due within one year: ( 5,014 ) ( 485 )
Net current assets (liabilities): 1,047 7,938
Total assets less current liabilities: 2,616 10,030
Creditors: amounts falling due after more than one year: ( 6,677 )
Total net assets (liabilities): 2,616 3,353

The notes form part of these financial statements

GOODIES ICES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,516 3,253
Shareholders funds: 2,616 3,353

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Boryana Kermenova
Status: Director

Name: Rumen Alendarov
Status: Director

The notes form part of these financial statements

GOODIES ICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOODIES ICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GOODIES ICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GOODIES ICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 5,768
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 5,768
Depreciation
At 01 February 2023 3,676
Charge for year 523
On disposals -
Other adjustments -
At 31 January 2024 4,199
Net book value
At 31 January 2024 1,569
At 31 January 2023 2,092