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
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
GOOD THINGS COMING LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
10,313
Creditors: amounts falling due within one year
(80,425)
Net current liabilities
(52,783)
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
GOOD THINGS COMING LIMITED
Notes to the Accounts
for the period from 10 August 2023 to 31 August 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
22,435
37,975
982
61,392
At 31 August 2024
22,435
37,975
982
61,392
Charge for the period
4,861
8,228
213
13,302
At 31 August 2024
4,861
8,228
213
13,302
At 31 August 2024
17,574
29,747
769
48,090
GOOD THINGS COMING LIMITED
Notes to the Accounts
for the period from 10 August 2023 to 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
2,139
6
Creditors: amounts falling due within one year
2024
Loans from directors
74,914
At 31 August 2024, the company owed the directors £74,914.
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Average number of employees
During the period the average number of employees was 1.