GOODWINS CASH & CARRY LIMITED

Company Registration Number:
04677098 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GOODWINS CASH & CARRY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

GOODWINS CASH & CARRY LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 9,528 12,230
Total fixed assets: 9,528 12,230
Current assets
Stocks: 73,657 108,685
Debtors: 4 14,032 11,834
Cash at bank and in hand: 146,458 84,604
Total current assets: 234,147 205,123
Creditors: amounts falling due within one year: 5 (86,516) (68,516)
Net current assets (liabilities): 147,631 136,607
Total assets less current liabilities: 157,159 148,837
Provision for liabilities: (223) (504)
Total net assets (liabilities): 156,936 148,333
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 156,934 148,331
Shareholders funds: 156,936 148,333

The notes form part of these financial statements

GOODWINS CASH & CARRY LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: N S Sohi
Status: Director

The notes form part of these financial statements

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 172,740
At 29 February 2024 172,740
Depreciation
At 01 March 2023 160,510
Charge for year 2,702
At 29 February 2024 163,212
Net book value
At 29 February 2024 9,528
At 28 February 2023 12,230

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

2024 86516 2023 68516