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REGISTERED NUMBER: 04713242 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Goodrich Environment Limited

Goodrich Environment Limited (Registered number: 04713242)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered certified accountants' report 5

Goodrich Environment Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: W R Macdonald
Dr P Macdonald
Mrs E M Macdonald





SECRETARY: Mrs E M Macdonald





REGISTERED OFFICE: 74 Westfield Way
Wantage
Oxfordshire
OX12 7EP





REGISTERED NUMBER: 04713242 (England and Wales)





ACCOUNTANTS: Rachel Rahman Limited
Chartered Certified Accountants
178 The Moors
Kidlington
Oxford
OX5 2AD

Goodrich Environment Limited (Registered number: 04713242)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,680 10,240
Investments 5 72,760 -
80,440 10,240

CURRENT ASSETS
Debtors 6 143,438 90,763
Cash at bank 262,351 320,603
405,789 411,366
CREDITORS
Amounts falling due within one year 7 234,307 190,717
NET CURRENT ASSETS 171,482 220,649
TOTAL ASSETS LESS CURRENT LIABILITIES 251,922 230,889

PROVISIONS FOR LIABILITIES 84 1,946
NET ASSETS 251,838 228,943

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 251,638 228,743
251,838 228,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





Dr P Macdonald - Director


Goodrich Environment Limited (Registered number: 04713242)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Goodrich Environment 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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Goodrich Environment Limited (Registered number: 04713242)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 4,849 18,005 22,854
DEPRECIATION
At 1 May 2023 4,737 7,877 12,614
Charge for year 28 2,532 2,560
At 30 April 2024 4,765 10,409 15,174
NET BOOK VALUE
At 30 April 2024 84 7,596 7,680
At 30 April 2023 112 10,128 10,240

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
UKAs - Carbon Asset 80,000 -
Provision for year (7,240 ) -
72,760 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 127,670 90,763
Other debtors 15,768 -
143,438 90,763

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 31,221 14,459
Social security and other taxes 1,158 2,248
VAT 11,214 7,926
Other creditors - 1,032
Directors' loan accounts 189,564 164,102
Accrued expenses 1,150 950
234,307 190,717

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Goodrich Environment Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goodrich Environment Limited for the year ended 30 April 2024 which comprise the Statement of income and retained earnings, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Goodrich Environment Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Goodrich Environment Limited and state those matters that we have agreed to state to the Board of Directors of Goodrich Environment Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Goodrich Environment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Goodrich Environment Limited. You consider that Goodrich Environment Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Goodrich Environment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rachel Rahman Limited
Chartered Certified Accountants
178 The Moors
Kidlington
Oxford
OX5 2AD


28 January 2025