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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
CONTENTS
PAGE
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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
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STEVEN A GOODYEAR LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
586 
782 
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)
Net assets
3,954 
1,125 
Capital and reserves
3,954 
1,125 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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