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Company Registration No. 13940833 (England and Wales)
Goodwin Carpentry & Construction Limited Unaudited accounts for the year ended 31 March 2024
Goodwin Carpentry & Construction Limited Unaudited accounts Contents
Page
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Goodwin Carpentry & Construction Limited Company Information for the year ended 31 March 2024
Director
Bradley Goodwin
Company Number
13940833 (England and Wales)
Registered Office
11 MANOR PARK CHURCH ROAD GREAT BARTON BURY ST. EDMUNDS SUFFOLK IP31 2QR ENGLAND
Accountants
SMART Bookkeeping and Accounts Ltd SMART Bookkeeping and Accounts Ltd 11 Manor Park Church Road Great Barton Bury st Edmunds IP312QR
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Goodwin Carpentry & Construction Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,129 
11,455 
Current assets
Debtors
6,079 
5,664 
Cash at bank and in hand
6,953 
7,135 
13,032 
12,799 
Creditors: amounts falling due within one year
(17,561)
(11,184)
Net current (liabilities)/assets
(4,529)
1,615 
Total assets less current liabilities
4,600 
13,070 
Creditors: amounts falling due after more than one year
(8,259)
(8,259)
Net (liabilities)/assets
(3,659)
4,811 
Capital and reserves
Profit and loss account
(3,659)
4,811 
Shareholders' funds
(3,659)
4,811 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Bradley Goodwin Director Company Registration No. 13940833
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Goodwin Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Goodwin Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13940833. The registered office is 11 MANOR PARK CHURCH ROAD, GREAT BARTON, BURY ST. EDMUNDS, SUFFOLK, IP31 2QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
399 
13,914 
14,313 
At 31 March 2024
399 
13,914 
14,313 
Depreciation
At 1 April 2023
75 
2,783 
2,858 
Charge for the year
100 
2,226 
2,326 
At 31 March 2024
175 
5,009 
5,184 
Net book value
At 31 March 2024
224 
8,905 
9,129 
At 31 March 2023
324 
11,131 
11,455 
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Goodwin Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
136 
- 
Trade debtors
3,366 
2,545 
Accrued income and prepayments
2,577 
3,119 
6,079 
5,664 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,167 
- 
Obligations under finance leases and hire purchase contracts
- 
2,678 
Trade creditors
1,500 
1,942 
Taxes and social security
13,690 
6,564 
Loans from directors
(1,796)
- 
17,561 
11,184 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,259 
8,259 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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