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Company Registration No. 09795122 (England and Wales)
W. Godwin Limited Unaudited accounts for the year ended 30 September 2024
W. Godwin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
W. Godwin Limited Company Information for the year ended 30 September 2024
Directors
IA Godwin KW Godwin
Company Number
09795122 (England and Wales)
Registered Office
8 Springfield Erdington Birmingham West Midlands B23 6AT
Accountants
Practical Accounting Limited 50 Ashby Road Tamworth Staffordshire B79 8AD
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W. Godwin Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
222,472 
Current assets
Debtors
5
116,563 
188,413 
Cash at bank and in hand
8 
185 
116,571 
188,598 
Creditors: amounts falling due within one year
6
(15,644)
(78,411)
Net current assets
100,927 
110,187 
Total assets less current liabilities
100,927 
332,659 
Creditors: amounts falling due after more than one year
7
(25,850)
(37,386)
Net assets
75,077 
295,273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,977 
295,173 
Shareholders' funds
75,077 
295,273 
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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
IA Godwin Director Company Registration No. 09795122
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W. Godwin Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
W. Godwin Limited is a private company, limited by shares, registered in England and Wales, registration number 09795122. The registered office is 8 Springfield, Erdington, Birmingham, West Midlands, B23 6AT.
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.
3
Accounting policies
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
219,678 
6,319 
225,997 
Disposals
(219,678)
(6,319)
(225,997)
At 30 September 2024
- 
- 
- 
Depreciation
At 1 October 2023
- 
3,525 
3,525 
On disposals
- 
(3,525)
(3,525)
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
- 
- 
- 
At 30 September 2023
219,678 
2,794 
222,472 
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W. Godwin Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
188,413 
Other debtors
116,563 
- 
116,563 
188,413 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,580 
16,404 
Taxes and social security
3,849 
20,993 
Other creditors
2,215 
2,306 
Loans from directors
- 
38,708 
15,644 
78,411 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,850 
37,386 
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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