Arnold & Goodall Limited 05116061 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 05116061 2022-09-01 2023-08-31 05116061 2023-08-31 05116061 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05116061 bus:Micro-entities 2022-09-01 2023-08-31 05116061 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05116061 bus:FilletedAccounts 2022-09-01 2023-08-31 05116061 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05116061 bus:RegisteredOffice 2022-09-01 2023-08-31 05116061 bus:Director2 2022-09-01 2023-08-31 05116061 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05116061 countries:EnglandWales 2022-09-01 2023-08-31 05116061 2021-09-01 2022-08-31 05116061 2022-08-31 05116061 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05116061

Arnold & Goodall Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Arnold & Goodall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arnold & Goodall Limited

Company Information

Director

Ronald Goodall

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Arnold & Goodall Limited

(Registration number: 05116061)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

937

1,102

Current assets

996

2,502

Creditors: Amounts falling due within one year

(49,088)

(64,047)

Net current liabilities

(48,092)

(61,545)

Total assets less current liabilities

(47,155)

(60,443)

Accruals and deferred income

(2,050)

(4,100)

 

(49,205)

(64,543)

Capital and reserves

(49,205)

(64,543)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
33 Theobalds Road
Cuffley
Herts
EN6 4HQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Arnold & Goodall Limited

(Registration number: 05116061)
Balance Sheet as at 31 August 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
Ronald Goodall
Director