1 30/09/2023 29/09/2024 2024-09-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-30 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10699962 2023-09-30 2024-09-29 10699962 2024-09-29 10699962 2023-09-29 10699962 2022-09-30 2023-09-29 10699962 2023-09-29 10699962 2022-09-29 10699962 bus:Director1 2023-09-30 2024-09-29 10699962 core:WithinOneYear 2024-09-29 10699962 core:WithinOneYear 2023-09-29 10699962 core:AfterOneYear 2024-09-29 10699962 core:AfterOneYear 2023-09-29 10699962 bus:Micro-entities 2023-09-30 2024-09-29 10699962 bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 10699962 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 10699962 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 10699962 bus:FullAccounts 2023-09-30 2024-09-29
Company registration number: 10699962
Goodrich Openmart Ltd
Unaudited filleted financial statements
29 September 2024
Goodrich Openmart Ltd
Statement of financial position
29 September 2024
2024 2023
£ £
Fixed assets 659,390 659,390
_______ _______
Current assets 185,325 153,605
Creditors: amounts falling due within one year ( 636,001) ( 623,153)
_______ _______
Net current liabilities ( 450,676) ( 469,548)
_______ _______
Total assets less current liabilities 208,714 189,842
Creditors: amounts falling due after more than one year ( 15,047) ( 33,676)
Accruals and deferred income ( 1,848) ( 1,764)
_______ _______
Net assets 191,819 154,402
_______ _______
Capital and reserves 191,819 154,402
_______ _______
Notes to the financial statements
Goodrich Openmart Ltd
Year ended 29 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:
Mr A Goodrich
Director
Company registration number: 10699962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Rose And Crown, Old Church Road, Snettisham, Norfolk, PE31 7LX.