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Company Registration No. 15061845 (England and Wales)
GOOD THINGS COMING LIMITED Unaudited accounts for the period from 10 August 2023 to 31 August 2024
GOOD THINGS COMING LIMITED Unaudited accounts Contents
Page
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GOOD THINGS COMING LIMITED Company Information for the period from 10 August 2023 to 31 August 2024
Directors
Jack Phillips Kristian Robinson
Company Number
15061845 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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GOOD THINGS COMING LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
48,090 
Current assets
Debtors
17,329 
Cash at bank and in hand
10,313 
27,642 
Creditors: amounts falling due within one year
(80,425)
Net current liabilities
(52,783)
Net liabilities
(4,693)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,793)
Shareholders' funds
(4,693)
For the period ending 31 August 2024 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Jack Phillips Director Company Registration No. 15061845
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GOOD THINGS COMING LIMITED Notes to the Accounts for the period from 10 August 2023 to 31 August 2024
1
Statutory information
GOOD THINGS COMING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15061845. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 10 August 2023
- 
- 
- 
- 
Additions
22,435 
37,975 
982 
61,392 
At 31 August 2024
22,435 
37,975 
982 
61,392 
Depreciation
Charge for the period
4,861 
8,228 
213 
13,302 
At 31 August 2024
4,861 
8,228 
213 
13,302 
Net book value
At 31 August 2024
17,574 
29,747 
769 
48,090 
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GOOD THINGS COMING LIMITED Notes to the Accounts for the period from 10 August 2023 to 31 August 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
190 
Accrued income and prepayments
2,139 
Other debtors
15,000 
17,329 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
967 
Trade creditors
234 
Loans from directors
74,914 
Accruals
1,310 
Deferred income
3,000 
80,425 
7
Loans to directors
At 31 August 2024, the company owed the directors £74,914.
8
Average number of employees
During the period the average number of employees was 1.
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