Company registration number 12795434 (England and Wales)
GODLOVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
GODLOVE LTD
COMPANY INFORMATION
Directors
M Sanna
S Scodeggio
Company number
12795434
Registered office
7 Cranmer Avenue
Hove
BN3 7JP
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
GODLOVE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GODLOVE LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GODLOVE LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
22 May 2025
GODLOVE LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
285
878
Current assets
3,655
10,625
Creditors: amounts falling due within one year
(11,164)
(15,171)
Net current liabilities
(7,509)
(4,546)
Total assets less current liabilities
(7,224)
(3,668)
Net liabilities
(7,224)
(3,668)
Capital and reserves
(7,224)
(3,668)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4
2
Tangible Fixed Assets

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

 

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using either a straight line method, as indicated below.        

        

Office Equipment 33.3 % on cost

 

Godlove Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Cranmer Avenue, Hove, BN3 7JP.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GODLOVE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
S Scodeggio
Director
Company registration number 12795434 (England and Wales)
GODLOVE LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2024
- 4 -
Fixtures and fittings
£
Cost
At 1 September 2023 and 31 August 2024
12,215
Depreciation and impairment
At 1 September 2023
11,337
Depreciation charged in the year
593
At 31 August 2024
11,930
Carrying amount
At 31 August 2024
285
At 31 August 2023
878
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