Company Registration No. 04455231 (England and Wales)
Goodall Electrical Limited
Unaudited accounts
for the year ended 30 April 2024
Goodall Electrical Limited
Unaudited accounts
Contents
Goodall Electrical Limited
Company Information
for the year ended 30 April 2024
Directors
Stephen David Goodall
David John Goodall
Secretary
David John Goodall
Company Number
04455231 (England and Wales)
Registered Office
D & G Electrical
13-15 Horse Fair
RUGELEY
Staffordshire
WS15 2EJ
England
Accountants
KJP Bookkeeping Services
24 Red Lion Lane
Norton Canes
Cannock
Staffordshire
WS11 9QP
Goodall Electrical Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
7,724
231
Creditors: amounts falling due within one year
(40,521)
(36,467)
Net current assets
8,607
14,117
Total assets less current liabilities
8,859
14,454
Creditors: amounts falling due after more than one year
(6,711)
(12,698)
Called up share capital
100
100
Profit and loss account
2,048
1,656
Shareholders' funds
2,148
1,756
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by
Stephen David Goodall
Director
Company Registration No. 04455231
Goodall Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
Goodall Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 04455231. The registered office is D & G Electrical, 13-15 Horse Fair , RUGELEY, Staffordshire, WS15 2EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets are now fully amortised.
4
Intangible fixed assets
Goodwill
Goodall Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
2,401
8,000
312
10,713
At 30 April 2024
2,401
8,000
312
10,713
At 1 May 2023
2,401
7,663
312
10,376
Charge for the year
-
85
-
85
At 30 April 2024
2,401
7,748
312
10,461
At 30 April 2024
-
252
-
252
At 30 April 2023
-
337
-
337
Amounts falling due within one year
Accrued income and prepayments
-
157
Other debtors
17,105
20,949
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,140
15,101
Trade creditors
19,232
16,097
Taxes and social security
7,427
4,559
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).