Registered Number 02474694

GOODHART PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

24 December 2022

GOODHART PLACE MANAGEMENT COMPANY LIMITED Registered Number 02474694

Micro-entity Balance Sheet as at 24 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
81
81
Current Assets
332,453
227,208
Prepayments and accrued income
15,223
13,109
Creditors: amounts falling due within one year
(28,381)
(28,226)
Net current assets (liabilities)
319,295
212,091
Total assets less current liabilities
319,376
212,172
Creditors: amounts falling due after more than one year
(317,495)
(210,291)
Accruals and deferred income
(1,800)
(1,800)
Total net assets (liabilities)
81
81
Capital and reserves
81
81
  • For the year ending 24 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2023

And signed on their behalf by:
R Donoghue, Director

GOODHART PLACE MANAGEMENT COMPANY LIMITED Registered Number 02474694

Notes to the Micro-entity Accounts for the period ended 24 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1