T.GOOD & SONS LIMITED

T.GOOD & SONS LIMITED

T.GOOD & SONS LIMITED - Company Information

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T.GOOD & SONS LIMITED

Company Registration Number:
01048723 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

T.GOOD & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

T.GOOD & SONS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 367,654 395,610
Total fixed assets: 367,654 395,610
Current assets
Stocks: 31,728 31,390
Debtors:   1,021,314 864,898
Cash at bank and in hand: 63,522 86,009
Total current assets: 1,116,564 982,297
Creditors: amounts falling due within one year:   (551,523) (448,712)
Net current assets (liabilities): 565,041 533,585
Total assets less current liabilities: 932,695 929,195
Provision for liabilities: (12,938) (12,938)
Total net assets (liabilities): 919,757 916,257
Capital and reserves
Called up share capital: 3,000 3,000
Share premium account: 2,000 2,000
Revaluation reserve:3138,002138,002
Profit and loss account: 776,755 773,255
Shareholders funds: 919,757 916,257

The notes form part of these financial statements

T.GOOD & SONS LIMITED

Balance sheet statements

For the year ending 31 March 2019 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 21 November 2019
and signed on behalf of the board by:

Name: SUBIR PATEL
Status: Director

The notes form part of these financial statements

T.GOOD & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

T.GOOD & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 764,723
At 31 March 2019 764,723
Depreciation
At 01 April 2018 369,113
Charge for year 27,956
At 31 March 2019 397,069
Net book value
At 31 March 2019 367,654
At 31 March 2018 395,610

T.GOOD & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Revaluation reserve

2019
£
Balance at 01 April 2018 138,002
Surplus or deficit after revaluation 0
Balance at 31 March 2019 138,002