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Registered Number: 10732900
England and Wales

 

 

 

GOODWILL LOGISTICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 395,868    616,578 
395,868    616,578 
Current assets      
Debtors: amounts falling due within one year 3,116,038    2,797,321 
Debtors: amounts falling due after one year 8,400    8,400 
Cash at bank and in hand 1,421,102    483,128 
4,545,540    3,288,849 
Creditors: amount falling due within one year (1,308,183)   (379,839)
Net current assets 3,237,357    2,909,010 
 
Total assets less current liabilities 3,633,225    3,525,588 
Creditors: amount falling due after more than one year (18,103)   (28,784)
Net assets 3,615,122    3,496,804 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 3,615,121    3,496,803 
Shareholders' funds 3,615,122    3,496,804 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 December 2024 and were signed by:


-------------------------------
Harjinder Dhanawa
Director
1
General Information
GOODWILL LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10732900, registration address Unit D, Knaves Beech Industrial Estate, Knaves Beech Way, Loudwater, High Wycombe, HP10 9QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 15 (2023 : 12).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2023 940,421    43,229    18,922    1,002,572 
Additions      
Disposals (148,623)       (148,623)
At 31 March 2024 791,798    43,229    18,922    853,949 
Depreciation
At 01 April 2023 361,700    15,562    8,732    385,994 
Charge for year 64,515    5,534    2,038    72,087 
On disposals      
At 31 March 2024 426,215    21,096    10,770    458,081 
Net book values
Closing balance as at 31 March 2024 365,583    22,133    8,152    395,868 
Opening balance as at 01 April 2023 578,721    27,667    10,190    616,578 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2