Registered number
12658712
Terry Gooding & Son Ltd
Filleted Accounts
30 June 2023
Terry Gooding & Son Ltd
Registered number: 12658712
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 9,453 12,187
Current assets 27,204 20,747
Prepayments and accrued income 2,708 2,603
29,912 23,350
Creditors: amounts falling due within one year (20,724) (20,155)
Net current assets 9,188 3,195
Total assets less current liabilities 18,641 15,382
Creditors: amounts falling due after more than one year (8,373) (14,183)
Accruals and deferred income (697) (637)
Net assets 9,571 562
Capital and reserves 9,571 562
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Fieldway Higher Merley Lane, Corfe Mullen, Wimborne, BH21 3EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 T Gooding
Director
Approved by the board on 4 October 2023
Terry Gooding & Son Ltd 12658712 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 Mr T Gooding No description of principal activity 12658712 2021-07-01 2022-06-30 12658712 core:WithinOneYear 2022-06-30 12658712 core:AfterOneYear 2022-06-30 12658712 2022-07-01 2023-06-30 12658712 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12658712 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12658712 countries:England 2022-07-01 2023-06-30 12658712 bus:Director40 2022-07-01 2023-06-30 12658712 bus:Micro-entities 2022-07-01 2023-06-30 12658712 bus:FullAccounts 2022-07-01 2023-06-30 12658712 2023-06-30 12658712 core:WithinOneYear 2023-06-30 12658712 core:AfterOneYear 2023-06-30 12658712 2022-06-30 iso4217:GBP xbrli:pure