GOODMAN ASSOCIATES LIMITED

Company Registration Number:
03674944 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GOODMAN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

GOODMAN ASSOCIATES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 8,581 3,934
Total fixed assets: 8,581 3,934
Current assets
Debtors:   683,406 624,893
Cash at bank and in hand: 412,419 383,753
Total current assets: 1,095,825 1,008,646
Creditors: amounts falling due within one year: 4 (318,266) (377,182)
Net current assets (liabilities): 777,559 631,464
Total assets less current liabilities: 786,140 635,398
Creditors: amounts falling due after more than one year: 5 (252,268) (170,877)
Total net assets (liabilities): 533,872 464,521
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 523,872 454,521
Shareholders funds: 533,872 464,521

The notes form part of these financial statements

GOODMAN ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 February 2024
and signed on behalf of the board by:

Name: Clive Goodman
Status: Director

The notes form part of these financial statements

GOODMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provisionof services in the ordinary course of the company’s activities. Turnover is shown net of value added tax,returns, rebates and discounts.

Tangible fixed assets and depreciation policy

Depreciation is charged so as to write off the cost of assets, other than land and properties under constructionover their estimated useful lives, as follows:Asset class Depreciation method and rateFurniture, fittings and Equipment 25% reducing balanceMotor vehicles 25% reducing balanceOther tangible assets 25% reducing balance

GOODMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GOODMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 46,460
Additions 7,508
At 30 June 2023 53,968
Depreciation
At 01 July 2022 42,526
Charge for year 2,861
At 30 June 2023 45,387
Net book value
At 30 June 2023 8,581
At 30 June 2022 3,934

GOODMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Loans and borrowings - 850Trade creditors 98,510 95,287Taxation and social security 91,346 126,242Accruals and deferred income 90,671 -Other creditors 37,739 154,803 318,266 377,182

GOODMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

Loans and borrowings 252,268 170,877