Registered number
12658712
Terry Gooding & Son Ltd
Filleted Accounts
30 June 2024
Terry Gooding & Son Ltd
Registered number: 12658712
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 13,590 9,453
Current assets 30,608 27,204
Prepayments and accrued income 1,168 2,708
31,776 29,912
Creditors: amounts falling due within one year (25,670) (20,724)
Net current assets 6,106 9,188
Total assets less current liabilities 19,696 18,641
Creditors: amounts falling due after more than one year - (8,373)
Accruals and deferred income (735) (697)
Net assets 18,961 9,571
Capital and reserves 18,961 9,571
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Fieldway Higher Merley Lane, Corfe Mullen, Wimborne, BH21 3EG.
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.
Mr T Gooding
Director
Approved by the board on 30 September 2024
Terry Gooding & Son Ltd 12658712 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr T Gooding No description of principal activity 12658712 2022-07-01 2023-06-30 12658712 core:WithinOneYear 2023-06-30 12658712 core:AfterOneYear 2023-06-30 12658712 2023-07-01 2024-06-30 12658712 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12658712 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12658712 countries:England 2023-07-01 2024-06-30 12658712 bus:Director40 2023-07-01 2024-06-30 12658712 bus:Micro-entities 2023-07-01 2024-06-30 12658712 bus:FilletedAccounts 2023-07-01 2024-06-30 12658712 2024-06-30 12658712 core:WithinOneYear 2024-06-30 12658712 core:AfterOneYear 2024-06-30 12658712 2023-06-30 iso4217:GBP xbrli:pure