2023-04-012024-03-312024-03-31false10661253J.GOODSON ELECTRICAL 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J.GOODSON ELECTRICAL LIMITED

Registered Number
10661253
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

J.GOODSON ELECTRICAL LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

GOODSON, Emily Louise
GOODSON, James

Registered Address

139 Furlong Road Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

10661253 (England and Wales)
J.GOODSON ELECTRICAL LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,5323,088
2,5323,088
Current assets
Debtors1,06111,934
Cash at bank and on hand6,2186,560
7,27918,494
Creditors amounts falling due within one year(14,227)(8,312)
Net current assets (liabilities)(6,948)10,182
Total assets less current liabilities(4,416)13,270
Creditors amounts falling due after one year(923)-
Net assets(5,339)13,270
Capital and reserves
Called up share capital22
Profit and loss account(5,341)13,268
Shareholders' funds(5,339)13,270
The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2024, and are signed on its behalf by:
GOODSON, James
Director
Registered Company No. 10661253
J.GOODSON ELECTRICAL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles18
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 235,600
At 31 March 245,600
Depreciation and impairment
At 01 April 232,512
Charge for year556
At 31 March 243,068
Net book value
At 31 March 242,532
At 31 March 233,088