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REGISTERED NUMBER: 13629894 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Goodliffe Ltd

Goodliffe Ltd (Registered number: 13629894)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Goodliffe Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A Goodliffe
Mrs N Goodliffe





REGISTERED OFFICE: 6 Wath Lane
South Hykeham
Lincoln
LN6 9PG





REGISTERED NUMBER: 13629894 (England and Wales)





ACCOUNTANTS: Reeve & Co
Chartered Certified Accountants
Unit 14 Oak House
Witham Park
Waterside South
Lincoln
LN5 7FB

Goodliffe Ltd (Registered number: 13629894)

Balance Sheet
30 September 2024

30.9.23 30.9.24
£    £    Notes £    £   
FIXED ASSETS
- Tangible assets 4 14,346

CURRENT ASSETS
100 Debtors 5 183,196
- Cash at bank 67,678
100 250,874
CREDITORS
- Amounts falling due within one year 6 179,242
100 NET CURRENT ASSETS 71,632
100 TOTAL ASSETS LESS CURRENT LIABILITIES 85,978

CAPITAL AND RESERVES
100 Called up share capital 100
- Retained earnings 85,878
100 85,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Goodliffe Ltd (Registered number: 13629894)

Balance Sheet - continued
30 September 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 26 June 2025 and were signed on its behalf by:




A Goodliffe - Director



Mrs N Goodliffe - Director


Goodliffe Ltd (Registered number: 13629894)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Goodliffe Ltd 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
Turnover 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 etc - 15% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Goodliffe Ltd (Registered number: 13629894)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
Totals buildings etc
£    £    £   
COST
Additions 15,941 5,305 10,636
At 30 September 2024 15,941 5,305 10,636
DEPRECIATION
Charge for year 1,595 - 1,595
At 30 September 2024 1,595 - 1,595
NET BOOK VALUE
At 30 September 2024 14,346 5,305 9,041

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 143,466 -
Other debtors 39,730 100
183,196 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 18,591 -
Trade creditors 131,875 -
Taxation and social security 26,276 -
Other creditors 2,500 -
179,242 -