Sacker Gooding Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 06034199

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Sacker Gooding Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms V Moseley

REGISTERED OFFICE:

110 Carlton Avenue East

Wembley

Middlesex

HA9 8LY

REGISTERED NUMBER:

06034199

ACCOUNTANTS:

MohanRed & Co

110 Carlton Avenue East

Wembley

Middlesex

HA9 8LY

FIXED ASSETS

Intangible assets

4

69,821

69,821

Tangible assets

5

39

39

69,860

69,860

CURRENT ASSETS

Cash at bank

350

350

CREDITORS

Amounts falling due within one year

6

(11,620

)

(11,620

)

NET CURRENT ASSETS

11,970

11,970

TOTAL ASSETS LESS CURRENT LIABILITIES

81,830

81,830

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

81,730

81,730

SHAREHOLDERS' FUNDS

81,830

81,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 August 2023 and were signed by:

Ms V Moseley - Director

1.	STATUTORY INFORMATION

Sacker Gooding Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill

Goodwill is written off over its useful life

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2022

and 31 December 2022

111,821

AMORTISATION

At 1 January 2022

and 31 December 2022

42,000

NET BOOK VALUE

At 31 December 2022

69,821

At 31 December 2021

69,821

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2022

and 31 December 2022

930

DEPRECIATION

At 1 January 2022

and 31 December 2022

891

NET BOOK VALUE

At 31 December 2022

39

At 31 December 2021

39

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Taxation and social security

(17,070

)

(17,070

)

Other creditors

5,450

5,450

(11,620

)

(11,620

)

7.

RESERVES

Retained

earnings

£

At 1 January 2022

81,730

Profit for the year

-

At 31 December 2022

81,730

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms V Moseley.