Goodweight Limited |
Notes to the Accounts |
for the year ended 30 April 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Investments |
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Investments in subsidiaries are measured at fair value. Changes in fair value are included in the profit and loss account. |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Investments |
Investments in |
subsidiary |
undertakings |
£ |
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Cost |
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At 1 May 2022 |
3,665,546 |
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Revaluation |
218,585 |
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At 30 April 2023 |
3,884,131 |
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4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
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Amounts owed by group undertakings |
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593,066 |
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593,066 |
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5 |
Other information |
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Goodweight Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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6th Floor Broadway House |
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Tothill Street |
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London |
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SW1H 9NQ |