Company Registration No. 10975383 (England and Wales)
GOOD ONE ENTERPRISES UK PRIVATE LTD
Unaudited accounts
for the year ended 30 September 2020
GOOD ONE ENTERPRISES UK PRIVATE LTD
Unaudited accounts
Contents
GOOD ONE ENTERPRISES UK PRIVATE LTD
Company Information
for the year ended 30 September 2020
Company Number
10975383 (England and Wales)
Registered Office
128 HOLLOWELL WAY
RUGBY
CV21 1LT
ENGLAND
Accountants
Fairfield Accountants Ltd
462 Dudley Road
BIRMINGHAM
B18 4HF
GOOD ONE ENTERPRISES UK PRIVATE LTD
Statement of financial position
as at
30 September 2020
Inventories
120,500
90,000
Cash at bank and in hand
3,529
1,746
Creditors: amounts falling due within one year
(122,619)
(108,912)
Net current assets/(liabilities)
1,410
(17,166)
Net assets/(liabilities)
1,410
(17,166)
Called up share capital
1
1
Profit and loss account
1,409
(17,167)
Shareholders' funds
1,410
(17,166)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 22 March 2021 and were signed on its behalf by
Kuljit Singh
Director
Company Registration No. 10975383
GOOD ONE ENTERPRISES UK PRIVATE LTD
Notes to the Accounts
for the year ended 30 September 2020
GOOD ONE ENTERPRISES UK PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 10975383. The registered office is 128 HOLLOWELL WAY, RUGBY, CV21 1LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
330
-
Other creditors
2,611
2,382
Loans from directors
115,960
105,081
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).