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Goodwin Investments Ltd
Registered Number:12860242
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Goodwin Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12860242
As at 30 September 2023
Goodwin Investments Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
145,557
559,155
2
145,557
559,155
Current assets
1,966
Cash and cash equivalents
699
699
1,966
Trade and other payables: amounts falling due within one
year
(192,725)
(34,726)
3
(190,759)
(34,027)
Net current liabilities
Total assets less current liabilities
111,530
368,396
Trade and other payables: amounts falling due after more
than one year
(428,186)
(90,000)
4
21,530
Net assets/liabilities
(59,790)
Capital and reserves
Called up share capital
2
2
Revaluation reserve
40,000
-
5
Retained earnings
(18,472)
(59,792)
21,530
(59,790)
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Goodwin Director
These financial statements were approved and authorised for issue by the Board on 18 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2023
Goodwin Investments Ltd
Notes to the Financial Statements
Statutory Information
Goodwin Investments Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12860242.
Registered address:
1 Phoenix Riverside
Rotherham
S60 1FL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer Equipment
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 October 2022
559,313
190
623
558,500
40,000
-
-
40,000
Additions
-
-
(453,500)
Disposals
(453,500)
At 30 September 2023
145,000
623
190
145,813
Provision for depreciation and impairment
At 01 October 2022
158
37
121
-
Charge for year
98
23
75
-
At 30 September 2023
256
60
196
-
At 30 September 2023
Net book value
145,000
427
130
145,557
At 30 September 2022
558,500
502
153
559,155
2 of 3
5
For the year ended 30 September 2023
Goodwin Investments Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
7,408
-
Other creditors
27,318
192,725
34,726
192,725
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
90,000
428,186
5. Reserves
Total
£
Revaluation reserve at 01 October 2022
-
Revaluation of fixed assets
40,000
40,000
Revaluation reserve at 30 September 2023
6. Average number of persons employed
During the year the average number of employees was 0
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