GODLIFE FAMILY LIMITED


1 August 2020 true Taxfiler 2021.9 08623320business:CompanyLimitedByGuarantee2020-08-012021-07-31 086233202020-07-31 08623320business:EntityNoLongerTradingButTradedInPast2020-08-012021-07-31 086233202020-08-012021-07-31 08623320business:AuditExemptWithAccountantsReport2020-08-012021-07-31 08623320business:AbridgedAccounts2020-08-012021-07-31 086233202021-07-31 08623320business:Director12020-08-012021-07-31 08623320business:RegisteredOffice2020-08-012021-07-31 086233202020-07-31 08623320core:WithinOneYear2021-07-31 08623320core:WithinOneYear2020-07-31 08623320core:RetainedEarningsAccumulatedLosses2021-07-31 08623320core:RetainedEarningsAccumulatedLosses2020-07-31 08623320business:SmallEntities2020-08-012021-07-31 08623320countries:EnglandWales2020-08-012021-07-31 08623320core:LandBuildings2020-08-012021-07-31 08623320core:PlantMachinery2020-08-012021-07-31 08623320core:FurnitureFittings2020-08-012021-07-31 086233202019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08623320 (England and Wales)
GODLIFE FAMILY LIMITED Final accounts for the year ended 31 July 2021
GODLIFE FAMILY LIMITED Final accounts Contents
Page
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GODLIFE FAMILY LIMITED Company Information for the year ended 31 July 2021
Director
SANTORIS EYIDE JOY
Company Number
08623320 (England and Wales)
Registered Office
18 Harlow Crescent Oxley Park Milton Keynes Buckinghamshire MK4 4EL England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QY
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GODLIFE FAMILY LIMITED Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
203 
480 
Creditors: amounts falling due within one year
(10,944)
(6,755)
Net current liabilities
(10,741)
(6,275)
Net liabilities
(10,741)
(6,275)
Reserves
Profit and loss account
(10,741)
(6,275)
Members' funds
(10,741)
(6,275)
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2021 and were signed on its behalf by
SANTORIS EYIDE JOY Director Company Registration No. 08623320
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GODLIFE FAMILY LIMITED Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
GODLIFE FAMILY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 08623320. The registered office is 18 Harlow Crescent, Oxley Park, Milton Keynes, Buckinghamshire, MK4 4EL , England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the lease term
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2020
9,750 
At 31 July 2021
9,750 
Depreciation
At 1 August 2020
9,750 
At 31 July 2021
9,750 
Net book value
At 31 July 2021
- 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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