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REGISTERED NUMBER: 05737062















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Richard Godsell (Christchurch) Limited

Richard Godsell (Christchurch) Limited (Registered number: 05737062)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Richard Godsell (Christchurch) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A McCall
D W Midgley





SECRETARY: A McCall





REGISTERED OFFICE: 2 Church Street
Christchurch
Dorset
BH23 1BW





REGISTERED NUMBER: 05737062





ACCOUNTANTS: Gervis
6 Wick Lane
Christchurch
Dorset
BH23 1HX

Richard Godsell (Christchurch) Limited (Registered number: 05737062)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 18,000
Tangible assets 5 8,614 9,943
20,614 27,943

CURRENT ASSETS
Debtors 6 186,833 175,964
Cash at bank and in hand 84,895 128,027
271,728 303,991
CREDITORS
Amounts falling due within one year 7 43,602 44,722
NET CURRENT ASSETS 228,126 259,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,740

287,212

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 248,640 287,112
SHAREHOLDERS' FUNDS 248,740 287,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Richard Godsell (Christchurch) Limited (Registered number: 05737062)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:




A McCall - Director



D W Midgley - Director


Richard Godsell (Christchurch) Limited (Registered number: 05737062)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Richard Godsell (Christchurch) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Richard Godsell (Christchurch) Limited (Registered number: 05737062)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 120,000
AMORTISATION
At 1 April 2023 102,000
Amortisation for year 6,000
At 31 March 2024 108,000
NET BOOK VALUE
At 31 March 2024 12,000
At 31 March 2023 18,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 27,060 15,000 42,060
Additions - 825 825
At 31 March 2024 27,060 15,825 42,885
DEPRECIATION
At 1 April 2023 23,261 8,856 32,117
Charge for year 760 1,394 2,154
At 31 March 2024 24,021 10,250 34,271
NET BOOK VALUE
At 31 March 2024 3,039 5,575 8,614
At 31 March 2023 3,799 6,144 9,943

Richard Godsell (Christchurch) Limited (Registered number: 05737062)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 7,178 18,159
Other debtors 4,150 5,900
Prepayments 5,000 5,000
16,328 29,059

Amounts falling due after more than one year:
SYN RG Loan 170,505 146,905

Aggregate amounts 186,833 175,964

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 13,755 9,948
Tax 11,694 16,251
VAT 15,308 15,943
Accountancy 2,845 2,580
43,602 44,722

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 287,112
Profit for the year 33,183
Dividends (71,655 )
At 31 March 2024 248,640

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A McCall.

The ultimate controlling party is A McCall by virtue of his 51% ownership of the company's issued share capital