Caseware UK (AP4) 2024.0.164 2024.0.164 2023-05-011falsetrueNo description of principal activityfalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05426518 2023-05-01 2024-04-30 05426518 2022-05-01 2023-04-30 05426518 2024-04-30 05426518 2023-04-30 05426518 c:Director1 2023-05-01 2024-04-30 05426518 c:Director2 2023-05-01 2024-04-30 05426518 d:CurrentFinancialInstruments 2024-04-30 05426518 d:CurrentFinancialInstruments 2023-04-30 05426518 d:Non-currentFinancialInstruments 2024-04-30 05426518 d:Non-currentFinancialInstruments 2023-04-30 05426518 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05426518 c:FullAccounts 2023-05-01 2024-04-30 05426518 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05426518 c:Micro-entities 2023-05-01 2024-04-30 05426518 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 05426518









DAVID GOODWORTH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 30 April 2024

 
DAVID GOODWORTH LIMITED
Registered number: 05426518

STATEMENT OF FINANCIAL POSITION
As at 30 April 2024

2024
2023
£
£


Fixed assets
15,696
21,532

Current assets
272,106
237,914

Creditors: amounts falling due within one year
(27,543)
(8,178)

Net current assets
 
 
244,563
 
 
229,736

Total assets less current liabilities
260,259
251,268

Creditors: amounts falling due after more than one year
(6,104)
(7,930)


Accruals and deferred income
(19,167)
(16,129)

Net assets
234,988
227,209



Capital and reserves
234,988
227,209

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DAVID GOODWORTH LIMITED
Registered number: 05426518
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
As at 30 April 2024

Notes


General information

The company is a private limited by shares company incorporated in England and Wales. The Registered Office is 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Guarantees and other financial commitments

The company has advanced £60,000 to its director, repayable on demand. Interest is charged at the official rate. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 January 2025.




D B Goodworth
Mrs V E Goodworth
Director
Director

 
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