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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
Page
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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
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Goodall Electrical Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
252 
337 
Current assets
Inventories
24,299 
29,247 
Debtors
17,105 
21,106 
Cash at bank and in hand
7,724 
231 
49,128 
50,584 
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)
Net assets
2,148 
1,756 
Capital and reserves
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
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Goodall Electrical Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
£ 
Cost
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Amortisation
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Net book value
At 30 April 2024
- 
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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 
Depreciation
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 
Net book value
At 30 April 2024
- 
252 
- 
252 
At 30 April 2023
- 
337 
- 
337 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
157 
Other debtors
17,105 
20,949 
17,105 
21,106 
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 
Accruals
722 
710 
40,521 
36,467 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,711 
12,698 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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