2023-10-272024-10-262024-10-26false10149477GOODWIN & BOYCE 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GOODWIN & BOYCE LTD

Registered Number
10149477
(England and Wales)

Unaudited Financial Statements for the Year ended
26 October 2024

GOODWIN & BOYCE LTD
Company Information
for the year from 27 October 2023 to 26 October 2024

Director

LEIGHTON-BOYCE, Niall

Registered Address

Management Offices
Kingsway Centre
Newport
NP20 1EB

Registered Number

10149477 (England and Wales)
GOODWIN & BOYCE LTD
Balance Sheet as at
26 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3,226,6223,166,622
3,226,6223,166,622
Current assets
Debtors437,74312,738
Cash at bank and on hand410250
438,15312,988
Creditors amounts falling due within one year(195,568)(1,977,937)
Net current assets (liabilities)242,585(1,964,949)
Total assets less current liabilities3,469,2071,201,673
Creditors amounts falling due after one year(3,462,295)(1,188,371)
Net assets6,91213,302
Capital and reserves
Called up share capital100100
Profit and loss account6,81213,202
Shareholders' funds6,91213,302
The financial statements were approved and authorised for issue by the Director on 26 July 2025, and are signed on its behalf by:
LEIGHTON-BOYCE, Niall
Director
Registered Company No. 10149477
GOODWIN & BOYCE LTD
Notes to the Financial Statements
for the year ended 26 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year00