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 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

MY GOODNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

MY GOODNESS LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,176 9,124
Investments:   0 0
Total fixed assets: 12,176 9,124
Current assets
Stocks: 788,325 858,077
Debtors:   1,447,918 1,377,674
Cash at bank and in hand: 1,460,677 1,977,785
Investments:   0 0
Total current assets: 3,696,920 4,213,536
Creditors: amounts falling due within one year: 4 (1,005,462) (1,193,820)
Net current assets (liabilities): 2,691,458 3,019,716
Total assets less current liabilities: 2,703,634 3,028,840
Provision for liabilities: (2,121) (2,121)
Total net assets (liabilities): 2,701,513 3,026,719
Capital and reserves
Called up share capital: 1,280,609 1,280,609
Share premium account: 654,391 654,391
Profit and loss account: 766,513 1,091,719
Shareholders funds: 2,701,513 3,026,719

The notes form part of these financial statements

MY GOODNESS LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 07 September 2021
and signed on behalf of the board by:

Name: Stephen Blewitt
Status: Director

The notes form part of these financial statements

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 9 12

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 61,258
Additions 6,260
At 31 December 2020 67,518
Depreciation
At 01 January 2020 52,134
Charge for year 3,208
At 31 December 2020 55,342
Net book value
At 31 December 2020 12,176
At 31 December 2019 9,124

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Creditors: amounts falling due within one year note

Amounts due to related parties are interest free, repayable on demand, unsecured and have no fixedrepayment date

MY GOODNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. 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 2020

6. Post balance sheet events

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