Registered number
08154879
Goodman Electro-Mech Services Limited
Filleted Accounts
31 July 2023
Goodman Electro-Mech Services Limited
Registered number: 08154879
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 4,723 5,293
Creditors: amounts falling due within one year (3,922) (4,573)
Net current assets 801 720
Total assets less current liabilities 801 720
Accruals and deferred income (732) (702)
Net assets 69 18
Capital and reserves 69 18
Number Number
Average number of employees 1 1
At the year end a director had an outstanding liability to the company of £2,761. This loan was interest free, unsecured and repayable within one year. The director intends to repay this loan within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Langholm Road, East Boldon, Tyne & Wear, NE36 0ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Goodman
Director
Approved by the board on 23 January 2024
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