D.Goodenough Transport & Removals Ltd 09082003 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 52290 Digita Accounts Production Advanced 6.30.9574.0 true 09082003 2023-04-01 2024-03-31 09082003 2024-03-31 09082003 core:RetainedEarningsAccumulatedLosses 2024-03-31 09082003 core:ShareCapital 2024-03-31 09082003 core:CurrentFinancialInstruments 2024-03-31 09082003 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09082003 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09082003 core:Goodwill 2024-03-31 09082003 core:FurnitureFittingsToolsEquipment 2024-03-31 09082003 core:MotorVehicles 2024-03-31 09082003 bus:SmallEntities 2023-04-01 2024-03-31 09082003 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09082003 bus:FullAccounts 2023-04-01 2024-03-31 09082003 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09082003 bus:RegisteredOffice 2023-04-01 2024-03-31 09082003 bus:Director1 2023-04-01 2024-03-31 09082003 bus:Director3 2023-04-01 2024-03-31 09082003 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09082003 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 09082003 core:MotorVehicles 2023-04-01 2024-03-31 09082003 countries:EnglandWales 2023-04-01 2024-03-31 09082003 2023-03-31 09082003 core:Goodwill 2023-03-31 09082003 core:FurnitureFittingsToolsEquipment 2023-03-31 09082003 core:MotorVehicles 2023-03-31 09082003 2022-04-01 2023-03-31 09082003 2023-03-31 09082003 core:RetainedEarningsAccumulatedLosses 2023-03-31 09082003 core:ShareCapital 2023-03-31 09082003 core:CurrentFinancialInstruments 2023-03-31 09082003 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09082003 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09082003 core:FurnitureFittingsToolsEquipment 2023-03-31 09082003 core:MotorVehicles 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09082003

D.Goodenough Transport & Removals Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

D.Goodenough Transport & Removals Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

D.Goodenough Transport & Removals Ltd

Company Information

Directors

Mr David Paul Goodenough

Mr Scott Charles Goodenough

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

D.Goodenough Transport & Removals Ltd

(Registration number: 09082003)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

67,541

86,325

Current assets

 

Stocks

4

8,430

1,801

Debtors

5

115,344

114,398

Cash at bank and in hand

 

34,954

39,230

 

158,728

155,429

Creditors: Amounts falling due within one year

6

(85,592)

(90,655)

Net current assets

 

73,136

64,774

Total assets less current liabilities

 

140,677

151,099

Creditors: Amounts falling due after more than one year

6

(140,072)

(161,884)

Net assets/(liabilities)

 

605

(10,785)

Capital and reserves

 

Called up share capital

2,000

2,000

Retained earnings

(1,395)

(12,785)

Shareholders' funds/(deficit)

 

605

(10,785)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr David Paul Goodenough
Director

 

D.Goodenough Transport & Removals Ltd

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

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 7).

 

D.Goodenough Transport & Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

2

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 1 April 2023

200,000

200,000

At 31 March 2024

200,000

200,000

Amortisation

At 1 April 2023

200,000

200,000

At 31 March 2024

200,000

200,000

Carrying amount

At 31 March 2024

-

-

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2023

8,469

421,533

430,002

Additions

-

11,500

11,500

Disposals

(491)

-

(491)

At 31 March 2024

7,978

433,033

441,011

Depreciation

At 1 April 2023

7,056

336,621

343,677

Charge for the year

480

29,436

29,916

Eliminated on disposal

(123)

-

(123)

At 31 March 2024

7,413

366,057

373,470

Carrying amount

At 31 March 2024

565

66,976

67,541

At 31 March 2023

1,413

84,912

86,325

 

D.Goodenough Transport & Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

4

Stocks

2024
£

2023
£

Finished goods and goods for resale

8,430

1,801

5

Debtors

Current

2024
£

2023
£

Trade debtors

87,957

86,753

Prepayments

27,387

24,938

Other debtors

-

2,707

 

115,344

114,398

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

51,904

37,529

Taxation and social security

33,246

27,423

Accruals and deferred income

430

453

Other creditors

12

25,250

85,592

90,655

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

140,072

161,884