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REGISTERED NUMBER: 07342494 (England and Wales)














Financial Statements for the Year Ended 31 August 2024

for

Good To Give Limited

Good To Give Limited (Registered number: 07342494)






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


Good To Give Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr C Belfon
Mr D Stewart





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 07342494 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Good To Give Limited (Registered number: 07342494)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 88,310 104,838

CURRENT ASSETS
Debtors 5 174,573 113,718
Cash at bank 931,677 685,148
1,106,250 798,866
CREDITORS
Amounts falling due within one year 6 (772,909 ) (489,253 )
NET CURRENT ASSETS 333,341 309,613
TOTAL ASSETS LESS CURRENT LIABILITIES 421,651 414,451

CREDITORS
Amounts falling due after more than one
year

7

(12,231

)

(22,435

)

PROVISIONS FOR LIABILITIES (32,952 ) (22,365 )
NET ASSETS 376,468 369,651

CAPITAL AND RESERVES
Called up share capital 104 100
Retained earnings 376,364 369,551
376,468 369,651

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.

Good To Give Limited (Registered number: 07342494)

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 30 May 2025 and were signed on its behalf by:




Mr C Belfon - Director



Mr D Stewart - Director


Good To Give Limited (Registered number: 07342494)

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

1. STATUTORY INFORMATION

Good To Give 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.

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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Good To Give Limited (Registered number: 07342494)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 16,440 130,420 68,900 8,474 224,234
Additions - 506 - 5,881 6,387
At 31 August 2024 16,440 130,926 68,900 14,355 230,621
DEPRECIATION
At 1 September 2023 6,344 92,119 17,225 3,708 119,396
Charge for year 1,514 5,821 12,919 2,661 22,915
At 31 August 2024 7,858 97,940 30,144 6,369 142,311
NET BOOK VALUE
At 31 August 2024 8,582 32,986 38,756 7,986 88,310
At 31 August 2023 10,096 38,301 51,675 4,766 104,838

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 162,798 110,281
Amounts owed by associates 8,400 -
Other debtors 3,375 3,437
174,573 113,718

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 10,204 9,973
Trade creditors 16,624 9,137
Taxation and social security 92,350 69,664
Other creditors 653,731 400,479
772,909 489,253

Good To Give Limited (Registered number: 07342494)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 12,231 22,435

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,769

8. RELATED PARTY DISCLOSURES

The directors Mr. D Stewart and Mr. C Belfon are considered to be key management personnel.