07711146falseprofessional polo and equestrian services2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07711146

J M Good Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants Ltd
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

J M Good Limited

Registered Number: 07711146
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets47,77756,281
Current assets87,80274,234
Creditors: amounts falling due within one year(98,373)(87,181)
Net Current Liabilities(10,571)(12,947)
Total assets less current liabilities37,20643,334
Creditors: amounts falling due after more than one year30,23036,659
Accruals and deferred income5,3405,340
Net Assets1,6361,335
Capital and reserves1,6361,335
Directors' benefits: advances, credits and guarantees
The directors had loans during the year. Balance due at 31 March 2023 was £74,534 (2022 £70,427). Interest was charged at the official rate.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07711146. Registered office Trussell Cottage, Church Lane, Warfield, Bracknell, BERKS, RG42 6EG

J M Good Limited

Registered Number: 07711146
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/02/2024 and signed on their behalf by
.............................
J.M Good
Director