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REGISTERED NUMBER: 10518951 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

The Good Estate Agent Canterbury Limited

The Good Estate Agent Canterbury Limited (Registered number: 10518951)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

The Good Estate Agent Canterbury Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs J Tuckey





REGISTERED OFFICE: Dane John Works
Gordon Road
Canterbury
CT1 3PP





REGISTERED NUMBER: 10518951 (England and Wales)





ACCOUNTANTS: A.K & Co (Accountancy Services) Ltd
19 Victoria Terrace
Hove
East Sussex
BN3 2WB

The Good Estate Agent Canterbury Limited (Registered number: 10518951)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 500
Tangible assets 5 621 3,726
621 4,226

CURRENT ASSETS
Debtors 6 1,162 1,202
Cash at bank 470 4,376
1,632 5,578
CREDITORS
Amounts falling due within one year 7 11,180 11,326
NET CURRENT LIABILITIES (9,548 ) (5,748 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,927

)

(1,522

)

CREDITORS
Amounts falling due after more than one
year

8

(2,166

)

(4,926

)

PROVISIONS FOR LIABILITIES - (19 )
NET LIABILITIES (11,093 ) (6,467 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,193 ) (6,567 )
SHAREHOLDERS' FUNDS (11,093 ) (6,467 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Good Estate Agent Canterbury Limited (Registered number: 10518951)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 10 February 2025 and were signed by:





Mrs J Tuckey - Director


The Good Estate Agent Canterbury Limited (Registered number: 10518951)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Good Estate Agent Canterbury 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Franchise Fee, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of seven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INTANGIBLE FIXED ASSETS
Franchise
Fee
£   
COST
At 1 April 2023
and 31 March 2024 5,000
AMORTISATION
At 1 April 2023 4,500
Amortisation for year 500
At 31 March 2024 5,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 500

The Good Estate Agent Canterbury Limited (Registered number: 10518951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 9,313 3,230 12,543
DEPRECIATION
At 1 April 2023 5,588 3,229 8,817
Charge for year 3,104 1 3,105
At 31 March 2024 8,692 3,230 11,922
NET BOOK VALUE
At 31 March 2024 621 - 621
At 31 March 2023 3,725 1 3,726

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,162 1,162
Prepayments - 40
1,162 1,202

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 10,880 11,326
Accrued expenses 300 -
11,180 11,326

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 2,166 4,926

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J Tuckey.

The Good Estate Agent Canterbury Limited

Report of the Accountants to the Director of
The Good Estate Agent Canterbury Limited

The following reproduces the text of the report prepared for the director 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 Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A.K & Co (Accountancy Services) Ltd
19 Victoria Terrace
Hove
East Sussex
BN3 2WB


Date: .............................................