Registered Number
:
05596219
|
For the year ended 31 October 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2020
Godwin Mcad Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Godwin Mcad Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
749
913
2
749
913
Trade and other receivables
|
1,656
5,890
3
55,008
Cash and cash equivalents
|
47,223
53,113
56,664
Trade and other payables
:
amounts falling due within one year
|
(7,795)
-
4
48,869
53,113
Net current assets
Total assets less current liabilities
|
53,862
49,782
53,862
Net assets
49,782
100
100
53,762
49,682
53,862
49,782
Shareholders' funds
For the year ended 31 October 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 13 April 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 October 2020
Godwin Mcad Limited
Notes to the Financial Statements
Statutory Information
Godwin Mcad Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
05596219
.
|
2 Castle Close
Bottesford
Nottingham
NG13 0EH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The financial
|
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
6,793
6,793
Provision for depreciation and impairment
|
5,880
Charge for year
164
6,044
749
913
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For the year ended 31 October 2020
Godwin Mcad Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2019
2020
5,890
1,656
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
-
130
Taxation and social security
|
-
7,665
-
7,795
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2019 : 2)
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