Registered number
04116352
Goodall Geoscience Limited
Filleted Accounts
30 November 2023
Goodall Geoscience Limited
Registered number: 04116352
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,593 1,250
Current assets 255,600 289,393
Prepayments and accrued income 306 268
255,906 289,661
Creditors: amounts falling due within one year (1,257) (1,404)
Net current assets 254,649 288,257
Total assets less current liabilities 256,242 289,507
Accruals and deferred income (1,459) (2,160)
Net assets 254,783 287,347
Capital and reserves 254,783 287,347
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Coach House, Mill Lane, Fulletby, Horncastle, Lincs, LN9 6JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ian Goodall
Director
Approved by the board on 15 August 2024
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