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REGISTERED NUMBER: 10088618 (England and Wales)













Unaudited Financial Statements for the Year Ended 30 April 2023

for

GOODRUM TRANSPORT LIMITED

GOODRUM TRANSPORT LIMITED (REGISTERED NUMBER: 10088618)






Contents of the Financial Statements
for the year ended 30 April 2023




Page

Balance Sheet 1


GOODRUM TRANSPORT LIMITED (REGISTERED NUMBER: 10088618)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 52,699 49,151

CURRENT ASSETS 26,156 25,814

CREDITORS
Amounts falling due within one year (33,333 ) (35,433 )
NET CURRENT LIABILITIES (7,177 ) (9,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,522

39,532

CREDITORS
Amounts falling due after more than one
year

30,053

24,243
NET ASSETS 15,469 15,289

CAPITAL AND RESERVES 15,469 15,289

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Goodrum Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10088618

Registered office: Wensley Lodge
Hickling Road
Sutton
Norwich
Norfolk
NR12 9SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GOODRUM TRANSPORT LIMITED (REGISTERED NUMBER: 10088618)

Balance Sheet - continued
30 April 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:




D J Goodrum - Director



Mrs L A Goodrum - Director