Goddard & Co (East Anglia) Ltd Filleted Accounts Cover
Goddard & Co (East Anglia) Ltd
Company No. 04641063
Information for Filing with The Registrar
30 April 2024
Goddard & Co (East Anglia) Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was property management.
Director
The Director who served at any time during the year was as follows:
J.W. Goddard
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.W. Goddard
Director
11 November 2024
Goddard & Co (East Anglia) Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
04641063
Notes
2024
2023
£
£
Fixed assets
Intangible assets
4
--
Current assets
Debtors
5
473410
Cash at bank and in hand
10,82318,486
11,29618,896
Creditors: Amount falling due within one year
6
(12,432)
(2,634)
Net current (liabilities)/assets
(1,136)
16,262
Total assets less current liabilities
(1,136)
16,262
Net (liabilities)/assets
(1,136)
16,262
Capital and reserves
Called up share capital
100100
Profit and loss account
7
(1,236)
16,162
Total equity
(1,136)
16,262
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 November 2024 and signed on its behalf by:
J.W. Goddard
Director
11 November 2024
Goddard & Co (East Anglia) Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Goddard & Co (East Anglia) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04641063
Its registered office is:
30-32 Great Colman Street
Ipswich
Suffolk
IP4 2AP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The accounts have been prepared on a going concern basis despite net current liabilities of £1,136 (2023 - £16,262 - net current assets). This basis is considered appropriate as the member has indicated their willingness to continue to offer support to the company for the foreseeable future to enable the company to continue with its activities.
2
Accounting policies
Turnover
Turnover comprises revenue recognised by the company in respect of estate agency services supplied, exclusive of Value Added Tax. Invoices are raised when sales are completed.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Intangible fixed assets
Goodwill
Total
£
£
Cost
At 1 May 2023
35,00035,000
At 30 April 2024
35,00035,000
Amortisation and impairment
At 1 May 2023
35,00035,000
At 30 April 2024
35,00035,000
Net book values
At 30 April 2024
--
At 30 April 2023
--
5
Debtors
2024
2023
£
£
Prepayments and accrued income
473410
473410
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
-204
Amounts owed to connected parties
2,500
-
Loans from directors
7,770370
Accruals and deferred income
2,1622,060
12,4322,634
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Related Party Transactions
Creditors due within one year includes £2,500 ( 2023 - £nil) due to companies which are connected with the director and shareholder. Also included in creditors due within one year is £7,770 (2023 - £370) due to a director and a member.
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