GODLOVE_LIMITED - Accounts


Company registration number 12795434 (England and Wales)
GODLOVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
GODLOVE LIMITED
COMPANY INFORMATION
Directors
M Sanna
S Scodeggio
Company number
12795434
Registered office
Flat 604
26 Marsh Wall
E14 9AX
Accountants
Kingston Burrowes Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
GODLOVE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GODLOVE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GODLOVE LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
12 February 2024
Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
GODLOVE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
878
4,093
Current assets
10,625
5,564
Creditors: amounts falling due within one year
(15,171)
(2,365)
Net current (liabilities)/assets
(4,546)
3,199
Total assets less current liabilities
(3,668)
7,292
Net (liabilities)/assets
(3,668)
7,292
Capital and reserves
(3,668)
7,292
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

There are no financial commitments, guarantees and contingencies at 31 August 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
6

Godlove Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 604, 26 Marsh Wall, E14 9AX.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GODLOVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 12 February 2024 and are signed on its behalf by:
S Scodeggio
Director
Company registration number 12795434 (England and Wales)
GODLOVE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2023
- 4 -
Fixtures and fittings
£
Cost
At 1 September 2022
11,358
Additions
857
At 31 August 2023
12,215
Depreciation and impairment
At 1 September 2022
7,265
Depreciation charged in the year
4,072
At 31 August 2023
11,337
Carrying amount
At 31 August 2023
878
At 31 August 2022
4,093
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