Company Registration No. 04988755 (England and Wales)
Goodwin Planning Services Limited
Unaudited accounts
for the year ended 31 December 2024
Goodwin Planning Services Limited
Unaudited accounts
Contents
Goodwin Planning Services Limited
Company Information
for the year ended 31 December 2024
Directors
Stephen Goodwin
Racheal Goodwin
Company Number
04988755 (England and Wales)
Registered Office
BARN HOUSE 3 WOODLAN COURT
WOOD LANE, UTKINTON
TARPORLEY
CHESHIRE
CW6 0LD
United Kingdom
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
Goodwin Planning Services Limited
Statement of financial position
as at 31 December 2024
Tangible assets
6,251
8,821
Cash at bank and in hand
53,557
62,982
Creditors: amounts falling due within one year
(11,565)
(4,997)
Net current assets
48,244
62,502
Total assets less current liabilities
54,495
71,323
Provisions for liabilities
Deferred tax
(1,621)
(1,621)
Called up share capital
100
100
Profit and loss account
52,774
69,602
Shareholders' funds
52,874
69,702
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Stephen Goodwin
Director
Company Registration No. 04988755
Goodwin Planning Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Goodwin Planning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04988755. The registered office is BARN HOUSE 3 WOODLAN COURT, WOOD LANE, UTKINTON, TARPORLEY, CHESHIRE, CW6 0LD, United Kingdom.
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 Reduced Rate
Fixtures & fittings
33% on Cost
Computer equipment
20% on Cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
5,424
16,882
17,154
39,460
At 31 December 2024
5,424
16,882
17,388
39,694
At 1 January 2024
678
16,824
13,137
30,639
Charge for the year
1,356
26
1,422
2,804
At 31 December 2024
2,034
16,850
14,559
33,443
At 31 December 2024
3,390
32
2,829
6,251
At 31 December 2023
4,746
58
4,017
8,821
Goodwin Planning Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(609)
(588)
Taxes and social security
6,702
2,504
Loans from directors
703
11
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).