N A Godfrey Factors Limited 08859840 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Investment company Digita Accounts Production Advanced 6.30.9574.0 true 08859840 2024-02-01 2025-01-31 08859840 2025-01-31 08859840 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08859840 bus:Micro-entities 2024-02-01 2025-01-31 08859840 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08859840 bus:FilletedAccounts 2024-02-01 2025-01-31 08859840 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08859840 bus:RegisteredOffice 2024-02-01 2025-01-31 08859840 bus:Director2 2024-02-01 2025-01-31 08859840 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08859840 bus:Agent1 2024-02-01 2025-01-31 08859840 countries:EnglandWales 2024-02-01 2025-01-31 08859840 2023-02-01 2024-01-31 08859840 2024-01-31 08859840 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08859840

N A Godfrey Factors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

N A Godfrey Factors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N A Godfrey Factors Limited

Company Information

Director

Mr G T Witcher

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

N A Godfrey Factors Limited

(Registration number: 08859840)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

96,788

88,295

Prepayments and accrued income

137

-

Creditors: Amounts falling due within one year

(107,491)

(98,372)

 

(10,566)

(10,077)

Capital and reserves

(10,566)

(10,077)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

N A Godfrey Factors Limited

(Registration number: 08859840)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2025
 

.........................................
Mr G T Witcher
Director