Godwin Capital No. 1 Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10401871 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2020

for

Godwin Capital No. 1 Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R S Johnston

A J Mitchell

S P Pratt

S J Pratt

REGISTERED OFFICE:

4 Castle House

Kirtley Drive

Castle Marina

Nottingham

Nottinghamshire

NG7 1LD

REGISTERED NUMBER:

10401871 (England and Wales)

CURRENT ASSETS

3,880,103

3,511,718

CREDITORS

Amounts falling due within one year

(2,256,114

)

(1,737,667

)

NET CURRENT ASSETS

1,623,989

1,774,051

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,623,989

1,774,051

CREDITORS

Amounts falling due after more than one
year

1,622,000

1,772,000

NET ASSETS

1,989

2,051

CAPITAL AND RESERVES

1,989

2,051

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

2.	OTHER FINANCIAL COMMITMENTS

Included within other creditors is £1,722,000 (2019: £3,015,000) on which security has been given.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2021 and were signed on its behalf by:

R S Johnston - Director

Godwin Capital No. 1 Limited - Accounts to registrar (filleted) - small 18.2

Godwin Capital No. 1 Limited - Accounts to registrar (filleted) - small 18.2