Company Registration Number 07754179 (England and Wales)
GOODRICK & WYATT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
GOODRICK & WYATT LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GOODRICK & WYATT LIMITED FOR THE YEAR ENDED 31 MARCH 2017
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goodrick & Wyatt Limited for the year ended 31 March 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the
b
oard of
d
irectors of Goodrick & Wyatt Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Goodrick & Wyatt Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Goodrick & Wyatt Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goodrick & Wyatt Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Goodrick & Wyatt Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and profit of Goodrick & Wyatt Limited. You consider that Goodrick & Wyatt Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Goodrick & Wyatt Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MHA Carpenter Box
20 December 2017
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
GOODRICK & WYATT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
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2017
2016
£
£
£
£
Fixed assets
13,660
13,031
Current assets
8,612
8,427
Creditors: amounts falling due within one year
(22,511)
(31,788)
Net current liabilities
(13,899)
(23,361)
Total assets less current liabilities
(239)
(10,330)
Net liabilities
(239)
(10,330)
Capital and reserves
(239)
(10,330)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has a rental commitment of £14,000 (2016 £14,000)
2
Average employees
The average number of persons (including directors) employed by the company during the
year was 9 (2016 - 8)
GOODRICK & WYATT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
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Goodrick & Wyatt Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Parklands Business Centre, 44 Chartwell Road, Lancing Business Park, Lancing, West Sussex, BN15 8UE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act 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 financial statements were approved by the board of directors and authorised for issue on 19 December 2017 and are signed on its behalf by:
C Goodrick
Director
Company Registration Number 07754179