Accounts Submission

Accounts Submission

THE GODALMING FOOD COMPANY LIMITED - Company Information

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THE GODALMING FOOD COMPANY LIMITED

Company Registration Number:
08058217 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Page 1

THE GODALMING FOOD COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

THE GODALMING FOOD COMPANY LIMITED

Company Information

for the Period Ended 31 March 2021




Director: Kevin Depree
Helen Depree
Registered office: 101
High Street
Godalming
Surrey
England
GU7 1AQ
Company Registration Number: 08058217 (England and Wales)

Page 3

THE GODALMING FOOD COMPANY LIMITED

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Kevin Depree
Helen Depree

This report was approved by the board of directors on 27 December 2021
And Signed On Behalf Of The Board By:

Name: Kevin Depree
Status: Director

Page 4

THE GODALMING FOOD COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


2021
£
2020
£
Turnover 372,141 279,228
Income from coronavirus (COVID-19) business support grants 25,000 -
Cost of Materials ( 195,068 ) ( 149,568 )
Staff Costs ( 70,417 ) ( 75,232 )
Depreciation and Writeoffs ( 4,950 ) ( 4,680 )
Other charges ( 78,070 ) -
Tax on Profit ( 2,095 ) ( 53,487 )
Profit or (Loss) for Period 46,541 ( 3,739 )

Page 5

THE GODALMING FOOD COMPANY LIMITED

Balance sheet

As at 31 March 2021


2021
£
2020
£
Fixed Assets: 17,212 12,686
Current assets: 114,448 24,079
Prepayments and accrued income: 6,499 7,261
Creditors: amounts falling due within one year: ( 32,891 ) ( 38,599 )
Net current assets (liabilities): 88,056 ( 7,259 )
Total assets less current liabilities: 105,268 5,427
Creditors: amounts falling due after more than one year: ( 50,000 )
Accruals and deferred income: ( 5,198 ) ( 1,898 )
Total net assets (liabilities): 50,070 3,529
Capital and reserves: 50,070 3,529

Page 6

THE GODALMING FOOD COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2021
And Signed On Behalf Of The Board By:

Name: Kevin Depree
Status: Director

The notes form part of these financial statements

Page 7

THE GODALMING FOOD COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 6

Page 8

THE GODALMING FOOD COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No

Page 9