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REGISTERED NUMBER: 07331883 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 July 2024

for

A Goodwill Roofing And Building
Maintenance Limited

A Goodwill Roofing And Building
Maintenance Limited (Registered number: 07331883)

Contents of the Financial Statements
For The Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Goodwill Roofing And Building
Maintenance Limited

Company Information
For The Year Ended 31 July 2024







DIRECTORS: A B Goodwill
A R Goodwill





SECRETARY: Mrs C J Goodwill





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 07331883 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

A Goodwill Roofing And Building
Maintenance Limited (Registered number: 07331883)

Balance Sheet
31 July 2024

31/7/24 31/7/23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,844 11,792
8,844 11,792

CURRENT ASSETS
Debtors 6 52,064 36,817
Cash at bank 2,418 4,859
54,482 41,676
CREDITORS
Amounts falling due within one year 7 65,963 60,904
NET CURRENT LIABILITIES (11,481 ) (19,228 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,637

)

(7,436

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (2,837 ) (7,636 )
SHAREHOLDERS' FUNDS (2,637 ) (7,436 )

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

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

The directors acknowledge their 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.

A Goodwill Roofing And Building
Maintenance Limited (Registered number: 07331883)

Balance Sheet - continued
31 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




A B Goodwill - Director



A R Goodwill - Director


A Goodwill Roofing And Building
Maintenance Limited (Registered number: 07331883)

Notes to the Financial Statements
For The Year Ended 31 July 2024


1. STATUTORY INFORMATION

A Goodwill Roofing And Building Maintenance 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.

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
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A Goodwill Roofing And Building
Maintenance Limited (Registered number: 07331883)

Notes to the Financial Statements - continued
For The Year Ended 31 July 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 20,000
AMORTISATION
At 1 August 2023
and 31 July 2024 20,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

A Goodwill Roofing And Building
Maintenance Limited (Registered number: 07331883)

Notes to the Financial Statements - continued
For The Year Ended 31 July 2024


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023
and 31 July 2024 16,191 4,650 17,750 1,169 39,760
DEPRECIATION
At 1 August 2023 5,896 4,441 16,777 854 27,968
Charge for year 2,574 52 243 79 2,948
At 31 July 2024 8,470 4,493 17,020 933 30,916
NET BOOK VALUE
At 31 July 2024 7,721 157 730 236 8,844
At 31 July 2023 10,295 209 973 315 11,792

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors 27,485 22,444
Other debtors 3,189 -
Directors' current accounts 21,390 14,373
52,064 36,817

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Bank loans and overdrafts 2,585 -
Bounce Back Loan 29,869 33,998
Trade creditors 564 2
Tax 7,773 7,419
S455 CT Charge 3,189 -
Social security and other taxes 8,605 123
VAT 11,430 18,332
Accrued expenses 1,948 1,030
65,963 60,904