GOODYER ELECTRICAL LTD
GOODYER ELECTRICAL LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2022
GOODYER ELECTRICAL LTDCompany Information
for the year from 1 April 2021 to 31 March 2022
for the year from 1 April 2021 to 31 March 2022
Directors |
Registered Address | |
Registered Number |
GOODYER ELECTRICAL LTDBalance Sheet as at
31 March 2022
31 March 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 6 | |||||||
| Current assets | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 10 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 11 | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 22 September 2022, and are signed on its behalf by: |
Director Registered Company No. 06065182 |
GOODYER ELECTRICAL LTDNotes to the Financial Statements
for the year ended 31 March 2022
for the year ended 31 March 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Basis of measurement used in financial statements |
|---|---|
| 4. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | Straight line (years) | |||
|---|---|---|---|---|
| Land and buildings | ||||
| Plant and machinery | ||||
| Fixtures and fittings | ||||
| Vehicles | ||||
| Office Equipment |
| Stocks policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Taxation policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 21 | ||
| At 31 March 22 | ||
| Depreciation and impairment | ||
| At 01 April 21 | ||
| Charge for year | ||
| At 31 March 22 | ||
| Net book value | ||
| At 31 March 22 | ||
| At 31 March 21 |
| 7. | Description of nature of transactions and balances with related parties |
|---|---|
| 8. | Dividends proposed and payable |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Dividends Paid | ||||
| Total |
| 9. | Debtors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Amounts owed by associates and joint ventures / participating interests | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 10. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 11. | Creditors after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |