0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14340822 2022-09-06 2023-09-30 14340822 2023-09-30 14340822 2022-09-05 14340822 bus:Director3 2022-09-06 2023-09-30 14340822 core:WithinOneYear 2023-09-30 14340822 bus:Micro-entities 2022-09-06 2023-09-30 14340822 bus:AuditExemptWithAccountantsReport 2022-09-06 2023-09-30 14340822 bus:SmallCompaniesRegimeForAccounts 2022-09-06 2023-09-30 14340822 bus:PrivateLimitedCompanyLtd 2022-09-06 2023-09-30 14340822 bus:FullAccounts 2022-09-06 2023-09-30
COMPANY REGISTRATION NUMBER: 14340822
Goodall Commercial Ltd
Filleted Unaudited Financial Statements
30 September 2023
Goodall Commercial Ltd
Statement of Financial Position
30 September 2023
Period from
6 Sep 22 to
30 Sep 23
£
£
Fixed assets
456
----
Current assets
1,168
Creditors: amounts falling due within one year
10,379
--------
Net current liabilities
9,211
-------
Total assets less current liabilities
( 8,755)
Accruals and deferred income
780
-------
(9,535)
-------
Capital and reserves
( 9,535)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included within debtors are directors current account balances of £1,067. These balances are unsecured, interest free and repayable on demand.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
R W Goodall
Director
Company registration number: 14340822
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Edwards Veeder (Uk) Ltd Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, Oldham Lancashire, OL9 9XA, United Kingdom.