GOODWIN CIVIL ENGINEERING & BUILDING CONTRACTORS LIMITED

Company Registration Number:
14015966 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GOODWIN CIVIL ENGINEERING & BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GOODWIN CIVIL ENGINEERING & BUILDING CONTRACTORS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 395,866 1,625
Total fixed assets: 395,866 1,625
Current assets
Debtors:   3,699
Cash at bank and in hand: 42,596 35,893
Total current assets: 46,295 35,893
Creditors: amounts falling due within one year:   (38,852) (14,924)
Net current assets (liabilities): 7,443 20,969
Total assets less current liabilities: 403,310 22,595
Creditors: amounts falling due after more than one year:   (15,200) (379)
Provision for liabilities: (92,027) (4,361)
Total net assets (liabilities): 296,083 17,855
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:48960
Other reserves: 198,598
Profit and loss account: 96,588 17,854
Shareholders funds: 296,083 17,855

The notes form part of these financial statements

GOODWIN CIVIL ENGINEERING & BUILDING CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Romy Josephine Goodwin
Status: Director

The notes form part of these financial statements

GOODWIN CIVIL ENGINEERING & BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOODWIN CIVIL ENGINEERING & BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 0

GOODWIN CIVIL ENGINEERING & BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,625
Additions 394,241
At 31 March 2024 395,866
Net book value
At 31 March 2024 395,866
At 31 March 2023 1,625

GOODWIN CIVIL ENGINEERING & BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 896
Balance at 31 March 2024 896