Company Registration No. 12113360 (England and Wales)
Y.S.GOODMAN LIMITED
Unaudited accounts
for the year ended 30 September 2024
Y.S.GOODMAN LIMITED
Unaudited accounts
Contents
Y.S.GOODMAN LIMITED
Company Information
for the year ended 30 September 2024
Company Number
12113360 (England and Wales)
Registered Office
7 Cotswold Road
Southampton
SO16 4AX
Y.S.GOODMAN LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
27,901
30,479
Cash at bank and in hand
-
2,345
Creditors: amounts falling due within one year
(31,449)
(31,222)
Net current liabilities
(20,302)
(16,320)
Total assets less current liabilities
7,599
16,559
Creditors: amounts falling due after more than one year
(7,409)
(12,500)
Called up share capital
100
100
Profit and loss account
90
3,959
Shareholders' funds
190
4,059
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 27 December 2024 and were signed on its behalf by
SHKNAI Yury
Director
Company Registration No. 12113360
Y.S.GOODMAN LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Y.S.GOODMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12113360. The registered office is 7 Cotswold Road, Southampton, SO16 4AX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
12,000
At 30 September 2024
12,000
At 30 September 2023
2,400
Y.S.GOODMAN LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
7,500
48,375
1,277
657
57,809
At 30 September 2024
7,500
48,375
1,277
1,279
58,431
At 1 October 2023
-
26,094
1,056
180
27,330
Charge for the year
-
2,870
55
275
3,200
At 30 September 2024
-
28,964
1,111
455
30,530
At 30 September 2024
7,500
19,411
166
824
27,901
At 30 September 2023
7,500
22,281
221
477
30,479
Amounts falling due within one year
Accrued income and prepayments
4,604
298
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,139
7,500
Obligations under finance leases and hire purchase contracts
2,847
9,439
Trade creditors
2,623
1,919
Taxes and social security
502
2,887
Loans from directors
7,070
8,193
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).