Company Registration No. 11048753 (England and Wales)
STEVEN A GOODYEAR LIMITED
Unaudited accounts
for the year ended 30 November 2023
STEVEN A GOODYEAR LIMITED
Annual report and abridged unaudited accounts
for the year ended 30 November 2023
STEVEN A GOODYEAR LIMITED
Company Information
for the year ended 30 November 2023
Directors
Steven A Goodyear
Aneta Rusch
Company Number
11048753 (England and Wales)
Registered Office
34 HAYMAKER WAY
WIMBLEBURY
CANNOCK
WS12 0FU
ENGLAND
Accountants
Athena Accountancy Ltd
32 Queen Street
Wolverhampton
West Midlands
WV1 3JW
STEVEN A GOODYEAR LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
30,228
31,945
Prepayments and accrued income
1,135
-
Creditors: amounts falling due within one year
(10,754)
(11,913)
Net current assets
20,609
20,032
Total assets less current liabilities
21,195
20,814
Creditors: amounts falling due after more than one year
(16,898)
(19,676)
Accruals and deferred income
(343)
(13)
Capital and reserves
3,954
1,125
STEVEN A GOODYEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11048753. The registered office is 34 HAYMAKER WAY, WIMBLEBURY, CANNOCK, WS12 0FU, ENGLAND.
2 Directors' advances, credit and guarantees
At the year end, the director owed the company £10,372 (2022 £9,712). The loan was interest free and repayable in full on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
STEVEN A GOODYEAR LIMITED
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 2023 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 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.
Approved by the board on 21 August 2024
Steven A Goodyear
Director
Company Registration No. 11048753