MICHAEL GOEDHUIS LIMITED Filleted accounts for Companies House (small and micro)
MICHAEL GOEDHUIS LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
1490336
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 October 2020
8 Wolsey Mansions
Main Avenue
Moor Park
Middlesex
HA6 2HL
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
26 July 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
1490336
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Notes to the Financial Statements |
Year ended 31 October 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Wolsey Mansions, Main Avenue, Moor Park, Middlesex, HA6 2HL.
2.
Accounting policies
Basis of preparation
Revenue recognition
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings |
- |
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Computer Equipment |
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33% reducing balance |
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Stocks
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2019:
4
).
4.
Dividends
2020 |
2019 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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5.
Tangible assets
Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2019 and 31 October 2020 |
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7,033 |
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Depreciation |
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At 1 November 2019 |
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6,557 |
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Charge for the year |
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157 |
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------- |
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At 31 October 2020 |
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6,714 |
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Carrying amount |
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At 31 October 2020 |
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319 |
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------- |
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At 31 October 2019 |
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476 |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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