Company Registration No. 4668617 (England and Wales)
D J Goodall & Co Limited
Unaudited accounts
for the year ended 31 March 2024
D J Goodall & Co Limited
Company Information
for the year ended 31 March 2024
Directors
David J Goodall
Hilary S Corcoran
Company Number
4668617 (England and Wales)
Registered Office
CHURCH BARNS
HOCKWORTHY
WELLINGTON
SOMERSET
TA21 0NW
Accountants
D J Goodall & Co Ltd
Church Barns
Hockworthy
Wellington
Somerset
TA21 0NW
D J Goodall & Co Limited
Statement of Financial Position
as at 31 March 2024
Current assets
108,039
99,240
Prepayments and accrued income
(8)
-
Creditors: amounts falling due within one year
(2,543)
(3,092)
Net current assets
105,488
96,148
Total assets less current liabilities
107,196
98,039
Capital and reserves
107,196
98,039
D J Goodall & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 4668617. The registered office is CHURCH BARNS, HOCKWORTHY, WELLINGTON, SOMERSET, TA21 0NW.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 23 September 2024
David J Goodall
Director
Company Registration No. 4668617