Company registration number 05720783 (England and Wales)
RUSSELL GOODALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
RUSSELL GOODALL LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
623
817
Current assets
6,587
5,390
Prepayments and accrued income
437
Creditors: amounts falling due within one year
(3,541)
(3,160)
Net current assets
3,483
2,230
Total assets less current liabilities
4,106
3,047
Accruals and deferred income
(1,260)
(1,200)
Net assets
2,846
1,847
Capital and reserves
2,846
1,847
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Russell Goodall Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charles House, 6 Regent Park, Wellingborough, Northants, NN8 6GR.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RUSSELL GOODALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 August 2024
Mr R Goodall
Director
Company registration number 05720783 (England and Wales)