GOODWINS CASH & CARRY LIMITED

Company Registration Number:
04677098 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GOODWINS CASH & CARRY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

GOODWINS CASH & CARRY LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 34,435 9,528
Total fixed assets: 34,435 9,528
Current assets
Stocks: 82,344 73,657
Debtors:   38,185 14,032
Cash at bank and in hand: 78,650 146,458
Total current assets: 199,179 234,147
Creditors: amounts falling due within one year: 4 (97,843) (86,516)
Net current assets (liabilities): 101,336 147,631
Total assets less current liabilities: 135,771 157,159
Provision for liabilities: (223) (223)
Total net assets (liabilities): 135,548 156,936
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 135,546 156,934
Shareholders funds: 135,548 156,936

The notes form part of these financial statements

GOODWINS CASH & CARRY LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2025
and signed on behalf of the board by:

Name: N S Sohi
Status: Director

The notes form part of these financial statements

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 172,740
Additions 34,142
At 28 February 2025 206,882
Depreciation
At 01 March 2024 163,212
Charge for year 9,235
At 28 February 2025 172,447
Net book value
At 28 February 2025 34,435
At 29 February 2024 9,528

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 97843 2024 86516

GOODWINS CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Related party transactions

Name of the related party:
Relationship:
Related party
Description of the Transaction: 2025 5216 2024 0
£
Balance at 01 March 2024 0
Balance at 28 February 2025 5,216

Loan to related party in which N Sohi is a director