MY GOODNESS LIMITED

MY GOODNESS LIMITED

MY GOODNESS LIMITED - Company Information

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MY GOODNESS LIMITED

Company Registration Number:
04889962 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MY GOODNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

MY GOODNESS LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,391 12,176
Investments:   0 0
Total fixed assets: 4,391 12,176
Current assets
Stocks: 886,582 788,325
Debtors:   2,864,495 1,447,918
Cash at bank and in hand: 1,466,175 1,460,677
Total current assets: 5,217,252 3,696,920
Creditors: amounts falling due within one year:   (2,565,918) (1,005,462)
Net current assets (liabilities): 2,651,334 2,691,458
Total assets less current liabilities: 2,655,725 2,703,634
Provision for liabilities: (797) (2,121)
Total net assets (liabilities): 2,654,928 2,701,513
Capital and reserves
Called up share capital: 1,280,609 1,280,609
Share premium account: 654,391 654,391
Profit and loss account: 719,928 766,513
Shareholders funds: 2,654,928 2,701,513

The notes form part of these financial statements

MY GOODNESS LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 13 September 2022
and signed on behalf of the board by:

Name: Donal Tierney
Status: Director

The notes form part of these financial statements

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 9 9

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 67,518
Additions 428
At 31 December 2021 67,946
Depreciation
At 01 January 2021 55,342
Charge for year 8,213
At 31 December 2021 63,555
Net book value
At 31 December 2021 4,391
At 31 December 2020 12,176

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Related party transactions

The company is exempt from disclosing other related party transactions as they are with other companiesthat are wholly owned within the Aurivo Co-operative Society Limited group.

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Post balance sheet events

There have been no significant events affecting the company since the financial year end requiringdisclosure in the financial statements.