Registered number
10511532
Goodridge Electrical Contractors Limited
Micro-Entity Accounts
31 December 2023
Goodridge Electrical Contractors Limited
Registered number: 10511532
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 67,340 60,914
Current assets 240,186 151,735
Prepayments and accrued income 29,891 39,316
270,077 191,051
Creditors: amounts falling due within one year (195,637) (180,292)
Net current assets 74,440 10,759
Total assets less current liabilities 141,780 71,673
Creditors: amounts falling due after more than one year (50,862) (53,372)
Accruals and deferred income (67,494) (1,595)
Net assets 23,424 16,706
Capital and reserves 23,424 16,706
Number Number
Average number of employees 13 12
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, Stoney Cross, Cradley, Malvern, WR13 5JB.
The director is 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 director acknowledges his 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.
S. Goodridge
Director
Approved by the board on 16 September 2024
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