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REGISTERED NUMBER: 07877105 (England and Wales)















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 4 400 400

CREDITORS
Amounts falling due within one year 5 200 200
NET CURRENT LIABILITIES (200 ) (200 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

200

200

CAPITAL AND RESERVES
Called up share capital 200 200
200 200

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 30 January 2025 and were signed by:





D S Sawrij - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07877105

Registered office: Swalesmoor Farm
Swalesmoor Road
Halifax
West Yorkshire
HX3 6UF

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 200 200

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.

Kelvin Fitton BA FCA (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

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.