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REGISTERED NUMBER: NI623198 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

HERBERT GOULDS HOME LIMITED

HERBERT GOULDS HOME LIMITED (BY SHARES) (REGISTERED NUMBER: NI623198)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2


HERBERT GOULDS HOME LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs E Brown
Ms A Donaldson
R Brown





SECRETARY:





REGISTERED OFFICE: Suite 2B
Cadogan House
322 Lisburn Road
Belfast
BT9 6GH





REGISTERED NUMBER: NI623198 (Northern Ireland)






HERBERT GOULDS HOME LIMITED (BY SHARES) (REGISTERED NUMBER: NI623198)

Balance Sheet
31 MARCH 2023

31/3/23 31/3/22
£    £    £    £   
FIXED ASSETS 14,156 14,719

CURRENT ASSETS 186,416 217,959

CREDITORS
Amounts falling due within one year (171,069 ) (230,769 )
NET CURRENT ASSETS/(LIABILITIES) 15,347 (12,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,503

1,909

CREDITORS
Amounts falling due after more than one
year

17,404

-
NET ASSETS 12,099 1,909

CAPITAL AND RESERVES 12,099 1,909

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

HERBERT GOULDS HOME LIMITED (BY SHARES) (REGISTERED NUMBER: NI623198)

Balance Sheet - continued
31 MARCH 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 24 October 2023 and were signed on its behalf by:





R Brown - Director