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REGISTERED NUMBER: 11161085 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Goddard Excavations Limited

Goddard Excavations Limited (Registered number: 11161085)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Goddard Excavations Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S J Goddard





SECRETARY:





REGISTERED OFFICE: 36a Market Street
New Mills
High Peak
SK22 4AA





REGISTERED NUMBER: 11161085 (England and Wales)





ACCOUNTANTS: DLA Chartered Accountants
36A Market Street
New Mills
High Peak
SK22 4AA

Goddard Excavations Limited (Registered number: 11161085)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,081 55,714

CURRENT ASSETS
Debtors 5 19,428 15,210
Cash at bank 29,460 9,436
48,888 24,646
CREDITORS
Amounts falling due within one year 6 35,101 32,343
NET CURRENT ASSETS/(LIABILITIES) 13,787 (7,697 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,868

48,017

CREDITORS
Amounts falling due after more than one
year

7

(11,617

)

(21,617

)

PROVISIONS FOR LIABILITIES (6,285 ) (10,586 )
NET ASSETS 28,966 15,814

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,866 15,714
28,966 15,814

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 3 May 2024 and were signed by:





S J Goddard - Director


Goddard Excavations Limited (Registered number: 11161085)

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

1. STATUTORY INFORMATION

Goddard Excavations 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Goddard Excavations Limited (Registered number: 11161085)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023 89,167
Additions 8,257
Disposals (26,607 )
At 31 March 2024 70,817
DEPRECIATION
At 1 April 2023 33,453
Charge for year 11,027
Eliminated on disposal (6,744 )
At 31 March 2024 37,736
NET BOOK VALUE
At 31 March 2024 33,081
At 31 March 2023 55,714

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 5,028 810
Other debtors 14,400 14,400
19,428 15,210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 5,987 9,519
Tax 10,439 115
Social security and other taxes 1,074 808
VAT 6,409 7,767
Directors' current accounts 162 3,224
Accrued expenses 1,030 910
35,101 32,343

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 1,617 11,617
11,617 21,617