Company Registration No. 10952221 (England and Wales)
Goodness Goodies Ltd
Unaudited accounts
for the year ended 30 September 2024
Goodness Goodies Ltd
Unaudited accounts
Contents
Goodness Goodies Ltd
Company Information
for the year ended 30 September 2024
Company Number
10952221 (England and Wales)
Registered Office
12 AYLWARD ROAD
LONDON
SE23 2JE
UNITED KINGDOM
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
Goodness Goodies Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,836
2,633
Creditors: amounts falling due within one year
(39,703)
(17,648)
Net current (liabilities)/assets
(15,058)
14,301
Total assets less current liabilities
(7,272)
14,446
Creditors: amounts falling due after more than one year
-
(4,218)
Net (liabilities)/assets
(7,272)
10,228
Called up share capital
5
5
Profit and loss account
(7,277)
10,223
Shareholders' funds
(7,272)
10,228
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 her 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 7 June 2025 and were signed on its behalf by
Mandip Chowdhary
Director
Company Registration No. 10952221
Goodness Goodies Ltd
Notes to the Accounts
for the year ended 30 September 2024
Goodness Goodies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10952221. The registered office is 12 AYLWARD ROAD, LONDON, SE23 2JE, 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:
Plant & machinery
4 years straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company is by definition insolvent, however the director has indicated that she will continue to fund the company to ensure that it can meets its ongoing commitments.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodness Goodies Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Other
At 30 September 2024
9,732
At 30 September 2024
1,946
At 30 September 2024
7,786
5
Tangible fixed assets
Motor vehicles
At 30 September 2024
1,138
At 30 September 2024
1,138
Amounts falling due within one year
Accrued income and prepayments
360
106
Goodness Goodies Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,418
5,337
Trade creditors
7,057
4,448
Taxes and social security
21
(2,805)
Other creditors
19,421
8,915
Loans from directors
3,335
145
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 1 (2023: 1).