2023-06-01 12592444 2024-05-31 12592444 2023-06-01 2024-05-31 12592444 2023-05-31 12592444 2022-06-01 2023-05-31 12592444 uk-core:WithinOneYear 2023-05-31 12592444 uk-core:WithinOneYear 2024-05-31 12592444 uk-core:ShareCapital 2024-05-31 12592444 uk-core:ShareCapital 2023-05-31 12592444 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 12592444 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12592444 uk-bus:Director1 2023-06-01 2024-05-31 12592444 uk-core:WithinOneYear 2024-05-31 12592444 uk-core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure 12592444 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12592444 uk-bus:FRS102 2023-06-01 2024-05-31 12592444 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 12592444 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
The Good Place Ltd
Registered Number:12592444
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
The Good Place Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12592444
As at 31 May 2024
The Good Place Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,946
11,701
2
9,946
11,701
Current assets
Inventories
2,000
2,000
3
2,335
Cash and cash equivalents
2,835
4,835
4,335
Trade and other payables: amounts falling due within one
year
(56,422)
(60,454)
4
(52,087)
(55,619)
Net current liabilities
Total assets less current liabilities
(45,673)
(40,386)
(45,673)
Net liabilities
(40,386)
Capital and reserves
Called up share capital
1
1
Retained earnings
(45,674)
(40,387)
(45,673)
(40,386)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Miss Gemma Martell Dearman Director
These financial statements were approved and authorised for issue by the Board on 09 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
The Good Place Ltd
Notes to the Financial Statements
Statutory Information
The Good Place Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12592444.
Registered address:
53 Havelock Road
Hastings
TN34 1BE
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.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 June 2023
18,288
At 31 May 2024
18,288
Provision for depreciation and impairment
At 01 June 2023
6,587
Charge for year
1,755
At 31 May 2024
8,342
At 31 May 2024
Net book value
9,946
At 31 May 2023
11,701
3. Inventories
2023
2024
£
£
Stocks
2,000
2,000
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5
For the year ended 31 May 2024
The Good Place Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,400
3,050
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
1,654
-
Taxation and social security
5,146
1,464
Accruals and deferred income
1,500
1,500
Directors' loan accounts
43,346
50,408
Other creditors
6,408
-
60,454
56,422
5. Related party transactions
As at the balance sheet date, the company owed the director £43,346 (2023: £50,408). This loan is interest free and
repayable as funds permit.
6. Average number of persons employed
During the year the average number of employees was 7 (2023 : 5)
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