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REGISTERED NUMBER: 09163557 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Godden & Grimshaw Limited

Godden & Grimshaw Limited (Registered number: 09163557)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Godden & Grimshaw Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P J Trimby
C A Trimby





SECRETARY: Peter Hodgson & Co





REGISTERED OFFICE: 51 Stansgate Road
Dagenham
Essex
RM10 7LT





REGISTERED NUMBER: 09163557 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Godden & Grimshaw Limited (Registered number: 09163557)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 462 616

CURRENT ASSETS
Debtors 5 6,792 3,692
Cash at bank 33,455 51,510
40,247 55,202
CREDITORS
Amounts falling due within one year 6 2,647 3,765
NET CURRENT ASSETS 37,600 51,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,062

52,053

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 38,061 52,052
SHAREHOLDERS' FUNDS 38,062 52,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Godden & Grimshaw Limited (Registered number: 09163557)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





P J Trimby - Director


Godden & Grimshaw Limited (Registered number: 09163557)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Godden & Grimshaw Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Functional currency
The functional currency used by the company is £ Sterling.

Financial instruments
Basic financial instruments comprising debtors, bank and cash balances are recorded at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Godden & Grimshaw Limited (Registered number: 09163557)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 421 1,649 2,070
DEPRECIATION
At 1 September 2023 346 1,108 1,454
Charge for year 19 135 154
At 31 August 2024 365 1,243 1,608
NET BOOK VALUE
At 31 August 2024 56 406 462
At 31 August 2023 75 541 616

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,884 332
Directors' current accounts 2,908 3,360
6,792 3,692

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes - 598
VAT 1,282 1,866
Accrued expenses 1,365 1,301
2,647 3,765

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

Godden & Grimshaw Limited (Registered number: 09163557)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. RESERVES
Retained
earnings
£   

At 1 September 2023 52,052
Deficit for the year (13,991 )
At 31 August 2024 38,061