1 January 2023 false No description of principal activity Taxfiler 2024.5 11011068business:PrivateLimitedCompanyLtd2023-01-012023-12-31 110110682022-12-31 110110682023-01-012023-12-31 11011068business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11011068business:FilletedAccounts2023-01-012023-12-31 110110682023-12-31 11011068business:Director12023-01-012023-12-31 11011068business:RegisteredOffice2023-01-012023-12-31 110110682022-12-31 11011068core:WithinOneYear2023-12-31 11011068core:WithinOneYear2022-12-31 11011068core:AfterOneYear2023-12-31 11011068core:AfterOneYear2022-12-31 11011068countries:EnglandWales2023-01-012023-12-31 110110682022-01-012022-12-31 11011068business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11011068 (England and Wales)
Goodson Developments Limited Unaudited accounts for the year ended 31 December 2023
Goodson Developments Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Goodson Developments Limited Company Information for the year ended 31 December 2023
Director
Liam Goodson
Company Number
11011068 (England and Wales)
Registered Office
274 Valley Drive Kendal Cumbria LA9 7SL England
Accountants
Eccounting Made Easy Limited 8 Harvington drive Southport PR8 2QT
- 3 -
Goodson Developments Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
170,635 
224,979 
Prepayments and accrued income
34 
34 
Creditors: amounts falling due within one year
(265,875)
(280,415)
Net current liabilities
(95,206)
(55,402)
Total assets less current liabilities
(95,206)
(55,402)
Creditors: amounts falling due after more than one year
- 
(20,114)
Accruals and deferred income
- 
(4,514)
Net liabilities
(95,206)
(80,030)
Capital and reserves
(95,206)
(80,030)
NOTES TO THE ACCOUNTS
1 Statutory information
Goodson Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11011068. The registered office is 274 Valley Drive, , Kendal, Cumbria, LA9 7SL, England. The company is in the process of being wound up.
2 Guarantees and other financial commitments
The company is no longer a going concern and is unable to trade for the foreseeable future. The break up basis has been applied in the financial statements. We draw attention to the balance sheet in the financial statements, which indicates that the company incurred a net loss of £8k during the year ended 31 December 2023 and, as of that date, the company’s current liabilities exceeded its total assets by £95k. This indicates that a material uncertainty exists that may cast significant doubt on the company’s ability to continue as a going concern.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -
Goodson Developments Limited Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Liam Goodson Director Company Registration No. 11011068
- 5 -