Registered number
10479700
Goodman Wolfe Consulting Ltd
Filleted Accounts
31 December 2023
Goodman Wolfe Consulting Ltd
Registered number: 10479700
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,134 3,325
Current assets 194,149 113,860
Prepayments and accrued income 522 335
194,671 114,195
Creditors: amounts falling due within one year (96,486) (98,637)
Net current assets 98,185 15,558
Total assets less current liabilities 101,319 18,883
Creditors: amounts falling due after more than one year (7,283) (11,083)
Accruals and deferred income (2,245) (1,475)
Net assets 91,791 6,325
Capital and reserves 91,791 6,325
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
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 member has 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.
I Goodman
Director
Approved by the board on 26 September 2024
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