Company Registration No. 13543879 (England and Wales)
A Goodall Consulting Ltd
Unaudited accounts
for the year ended 31 August 2023
A Goodall Consulting Ltd
Unaudited accounts
Contents
A Goodall Consulting Ltd
Company Information
for the year ended 31 August 2023
Company Number
13543879 (England and Wales)
Registered Office
38 QUEENS WALK
STAMFORD
STAMFORD
LINCS
PE9 2QE
UNITED KINGDOM
Accountants
Cedar House Accounting
67 Stephens Way
Deeping St James
Peterborough
PE6 8EJ
A Goodall Consulting Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
14,588
8,843
Creditors: amounts falling due within one year
(8,863)
(6,397)
Net current assets
5,751
3,925
Profit and loss account
5,751
3,925
Shareholders' funds
5,751
3,925
For the year ending 31 August 2023 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 her 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 10 November 2023 and were signed on its behalf by
Anna Goodall
Director
Company Registration No. 13543879
A Goodall Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2023
A Goodall Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13543879. The registered office is 38 QUEENS WALK, STAMFORD, STAMFORD, LINCS, PE9 2QE, UNITED KINGDOM.
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.
Amounts falling due within one year
Accrued income and prepayments
26
23
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,851
1,718
Proposed dividends
6,000
-
Accrued preference dividends
-
1,450
Loans from directors
450
2
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).