Company Registration No. 09371422 (England and Wales)
Godwin Recruitment Ltd.
Unaudited accounts
for the year ended 31 March 2025
Godwin Recruitment Ltd.
Unaudited accounts
Contents
Godwin Recruitment Ltd.
Company Information
for the year ended 31 March 2025
Director
Miss Laura Godwin
Company Number
09371422 (England and Wales)
Registered Office
21 Mercury Drive
Warwick
Warwickshire
CV34 0AL
England
Accountants
Perfect Balance Accounting Ltd
318 Stratford Road
Shirley
Solihull
West Midlands
B90 3DN
Godwin Recruitment Ltd.
Statement of financial position
as at 31 March 2025
Called up share capital not paid
1
1
Tangible assets
7,835
7,211
Cash at bank and in hand
7,105
11,251
Creditors: amounts falling due within one year
(11,281)
(16,226)
Net current assets
28,659
40,776
Total assets less current liabilities
36,495
47,988
Creditors: amounts falling due after more than one year
-
(444)
Profit and loss account
36,495
47,544
Shareholders' funds
36,495
47,544
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Miss Laura Godwin
Director
Company Registration No. 09371422
Godwin Recruitment Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Godwin Recruitment Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09371422. The registered office is 21 Mercury Drive, Warwick, Warwickshire, CV34 0AL, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
Godwin Recruitment Ltd.
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,736
5,184
11,920
Disposals
(6,322)
-
(6,322)
At 31 March 2025
6,186
5,184
11,370
At 1 April 2024
3,836
873
4,709
Charge for the year
1,586
1,111
2,697
On disposals
(3,871)
-
(3,871)
At 31 March 2025
1,551
1,984
3,535
At 31 March 2025
4,635
3,200
7,835
At 31 March 2024
2,900
4,311
7,211
Amounts falling due within one year
Trade debtors
31,220
44,041
Accrued income and prepayments
1,615
1,710
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,359
7,587
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).