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Company registration number: 10429977
Goodwood Homecare Limited
Unaudited filleted financial statements
31 October 2023
Goodwood Homecare Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Goodwood Homecare Limited
Directors and other information
Directors Mrs Julie Claassen
Company number 10429977
Registered office 10 Goodwood Avenue
Bridgnorth
WV15 5BD
Business address 10 Goodwood Avenue
Bridgnorth
WV15 5BD
Accountants Parkes & Co Accountants
The Coachhouse
Greensforge
Kingswinford
DY6 0AH
Goodwood Homecare Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 34,624 41,788
_______ _______
Current assets 86,394 66,014
Creditors: amounts falling due within one year ( 21,328) ( 8,058)
_______ _______
Net current assets 65,066 57,956
_______ _______
Total assets less current liabilities 99,690 99,744
Provisions for liabilities - ( 351)
Accruals and deferred income ( 2,808) ( 2,540)
_______ _______
Net assets 96,882 96,853
_______ _______
Capital and reserves 96,882 96,853
_______ _______
Goodwood Homecare Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 24 (2022: 15 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Julie Claassen ( 3,415) ( 771) ( 4,186)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Julie Claassen ( 25) ( 3,390) ( 3,415)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mrs Julie Claassen
Director
Company registration number: 10429977
The company is a private company limited by shares, registered in United Kingdom.