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REGISTERED NUMBER: 01240391 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

GODDARD WAREHOUSING LIMITED

GODDARD WAREHOUSING LIMITED (REGISTERED NUMBER: 01240391)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GODDARD WAREHOUSING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: C P Goddard





SECRETARY: C P Goddard





REGISTERED OFFICE: Furnace Lane
Finedon Sidings
Wellingborough
Northamptonshire
NN9 5NY





REGISTERED NUMBER: 01240391 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

GODDARD WAREHOUSING LIMITED (REGISTERED NUMBER: 01240391)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 320,628 324,618
Cash at bank 7,176 8,065
327,804 332,683
CREDITORS
Amounts falling due within one year 5 72,887 67,766
NET CURRENT ASSETS 254,917 264,917
TOTAL ASSETS LESS CURRENT LIABILITIES 254,917 264,917

CREDITORS
Amounts falling due after more than one year 6 18,333 28,333
NET ASSETS 236,584 236,584

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Retained earnings 216,584 216,584
SHAREHOLDERS' FUNDS 236,584 236,584

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

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

The director acknowledges his 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.

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 director and authorised for issue on 8th November 2024 and were signed by:




C P Goddard - Director


GODDARD WAREHOUSING LIMITED (REGISTERED NUMBER: 01240391)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Goddard Warehousing Limited is a private company, limited by shares , registered in England and Wales. 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.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 320,628 324,618

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Amounts owed to group undertakings 59,272 51,490
Taxation and social security 15 -
Other creditors 3,600 6,276
72,887 67,766

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 18,333 28,333

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, included within other creditors amounts falling due within one year is £Nil
(2023: £2,675) due to the director.