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Company registration number: 13954848
Goodsell Properties Ltd
Unaudited filleted financial statements
31 March 2023
Goodsell Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Goodsell Properties Ltd
Directors and other information
Directors Mr Jonathan Goodsell
Mrs Hannah Goodsell
Company number 13954848
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
Goodsell Properties Ltd
Statement of financial position
31 March 2023
2023
£
Fixed assets 220,000
_______
Current assets 6,561
Creditors: amounts falling due within one year ( 81,764)
_______
Net current liabilities ( 75,203)
_______
Total assets less current liabilities 144,797
Creditors: amounts falling due after more than one year ( 127,465)
Accruals and deferred income ( 600)
_______
Net assets 16,732
_______
Capital and reserves 16,732
_______
Goodsell Properties Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jonathan Goodsell - ( 78,500) ( 78,500)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 31 October 2023 , and are signed on behalf of the board by:
Mr Jonathan Goodsell
Director
Company registration number: 13954848
The company is a private company limited by shares, registered in Unite Kingdom.