REGISTERED NUMBER: |
R GODDARD & SONS LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 APRIL 2024 |
REGISTERED NUMBER: |
R GODDARD & SONS LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 APRIL 2024 |
R GODDARD & SONS LIMITED (REGISTERED NUMBER: 07877105) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
R GODDARD & SONS LIMITED (REGISTERED NUMBER: 07877105) |
BALANCE SHEET |
30 APRIL 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The financial statements were approved by the director and authorised for issue on |
R GODDARD & SONS LIMITED (REGISTERED NUMBER: 07877105) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
1. | STATUTORY INFORMATION |
R Goddard & Sons Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1. |
The company has not traded throughout the current year and previous year. |
Investments |
Fixed asset investments are shown at cost less amounts written off. |
Provisions are made for permanent fluctuations in value. |
Creditors |
Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | FIXED ASSET INVESTMENTS |
The company's investments at the balance sheet date in the share capital of companies comprise the following: |
Tom Goddard and Sons Limited (Swalesmoor Farm, Swalesmoor Road, Halifax, HX3 6UF) |
Nature of business: the collection and disposal of fallen stock and animal waste products |
Class of shares | % holding |
A Ordinary £1 shares | 100 |
B Ordinary £1 shares | 100 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts owed to group undertakings |
R GODDARD & SONS LIMITED (REGISTERED NUMBER: 07877105) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2024 |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | ULTIMATE CONTROLLING PARTY |
The company's immediate parent company is Leo Group Holdings Midco Limited, a company registered in Jersey, and the ultimate parent company is Leo Group Family Holdings Limited, also registered in Jersey. The ultimate controlling party is Mr D S Sawrij. |