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
Goodwin Carpentry & Construction Limited
Company Information
for the year ended 31 March 2024
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
Goodwin Carpentry & Construction Limited
Statement of financial position
as at 31 March 2024
Tangible assets
9,129
11,455
Cash at bank and in hand
6,953
7,135
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
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
Goodwin Carpentry & Construction Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
224
8,905
9,129
At 31 March 2023
324
11,131
11,455
Goodwin Carpentry & Construction Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
2,577
3,119
6
Creditors: amounts falling due within one year
2024
2023
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)
-
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).