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Company Registration No. 10288099 (England and Wales)
Andrew Goodchild Ltd Unaudited accounts for the year ended 31 July 2024
Andrew Goodchild Ltd Unaudited accounts Contents
Page
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Andrew Goodchild Ltd Company Information for the year ended 31 July 2024
Director
Andrew Goodchild
Company Number
10288099 (England and Wales)
Registered Office
108 GALSWORTHY DRIVE READING RG4 6PP UNITED KINGDOM
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Andrew Goodchild Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
5,112 
Cash at bank and in hand
8,812 
6,135 
8,812 
11,247 
Creditors: amounts falling due within one year
(7,836)
(11,814)
Net current assets/(liabilities)
976 
(567)
Total assets less current liabilities
976 
(567)
Creditors: amounts falling due after more than one year
(4,500)
(9,167)
Net liabilities
(3,524)
(9,734)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,534)
(9,744)
Shareholders' funds
(3,524)
(9,734)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
Andrew Goodchild Director Company Registration No. 10288099
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Andrew Goodchild Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Andrew Goodchild Ltd is a private company, limited by shares, registered in England and Wales, registration number 10288099. The registered office is 108 GALSWORTHY DRIVE, READING, RG4 6PP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
5,112 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,667 
8,000 
VAT
2,592 
3,315 
Taxes and social security
5,437 
15,011 
Other creditors
1,840 
- 
Loans from directors
(6,700)
(14,512)
7,836 
11,814 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,500 
9,167 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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