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COMPANY REGISTRATION NUMBER: 13048535
GOOD GP LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
GOOD GP LTD
FINANCIAL STATEMENTS
YEAR ENDED 30th NOVEMBER 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
GOOD GP LTD
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
£
£
Fixed assets
1,384
1,270
-------
-------
Current assets
6,107
26,324
Creditors: amounts falling due within one year
6,092
25,881
-------
--------
Net current assets
15
443
-------
-------
Total assets less current liabilities
1,399
1,713
Provisions for liabilities
317
314
Accruals and deferred income
600
500
-------
-------
482
899
-------
-------
Capital and reserves
482
899
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr R.J. Ignaczuk
( 18,386)
49,011
( 26,500)
4,125
--------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr R.J. Ignaczuk
5,068
( 18,386)
( 5,068)
( 18,386)
-------
--------
-------
--------
For the year ending 30th November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Dr R.J. Ignaczuk
Director
Company registration number: 13048535
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Lake View, Houghton Regis, Dunstable, LU5 5GJ.