The GoodBiz Co Ltd 30/06/2020 iXBRL

The GoodBiz Co Ltd 30/06/2020 iXBRL

THE GOODBIZ CO LTD - Company Information

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Company registration number: 11435079
The GoodBiz Co Ltd
Trading as The Good Business Company
Unaudited filleted financial statements
30 June 2020
The GoodBiz Co Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The GoodBiz Co Ltd
Directors and other information
Directors Mrs J R Seawright
Mr R H Richmond (Appointed 8 February 2021)
Mr P F A Van Der Hagen (Appointed 8 February 2021)
Company number 11435079
Registered office Room 102
Unit 8 Hendre Industrial Estate
Capel Hendre
Ammanford
SA18 3SJ
Accountants Carson and Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
The GoodBiz Co Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The GoodBiz Co Ltd
Year ended 30 June 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The GoodBiz Co Ltd for the year ended 30 June 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of The GoodBiz Co Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The GoodBiz Co Ltd and state those matters that we have agreed to state to the board of directors of The GoodBiz Co Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The GoodBiz Co Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The GoodBiz Co Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The GoodBiz Co Ltd. You consider that The GoodBiz Co Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The GoodBiz Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson and Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
6 April 2021
The GoodBiz Co Ltd
Statement of financial position
30 June 2020
2020 2019
£ £
Fixed assets 633 745
_______ _______
Current assets 2,091 5,110
Creditors: amounts falling due within one year ( 11,782) ( 12,014)
_______ _______
Net current liabilities ( 9,691) ( 6,904)
_______ _______
Total assets less current liabilities ( 9,058) ( 6,159)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net liabilities ( 9,458) ( 6,559)
_______ _______
Capital and reserves ( 9,458) ( 6,559)
_______ _______
Notes to the financial statements
The GoodBiz Co Ltd
Year ended 30 June 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1).
For the year ending 30 June 2020 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 directors acknowledge their 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 06 April 2021 , and are signed on behalf of the board by:
Mrs J R Seawright
Director
Company registration number: 11435079
The company is a private company limited by shares, registered in England and Wales.