Company registration number 03233424 (England and Wales)
GOODCOUNSEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GOODCOUNSEL LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,805
5,083
Current assets
180,077
138,337
Prepayments and accrued income
1,227
1,104
Creditors: amounts falling due within one year
(43,257)
(20,447)
Net current assets
138,047
118,994
Total assets less current liabilities
141,852
124,077
Accruals and deferred income
(1,695)
(1,695)
Net assets
140,157
122,382
Capital and reserves
140,157
122,382
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in current assets is a loan to the director of £55,192 (2022: £38,741). Total advances in the year were £127,478, total repayments in the year were £111,621. The loan is unsecured, repayable on demand and interest is charged at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Goodcounsel Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oak House, Market Place, Bedale, North Yorkshire, DL8 1AQ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GOODCOUNSEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 28 March 2024 and are signed on its behalf by:
Mrs P Garnett
Mr M J Garnett
Director
Director
Company Registration Number 03233424