PM GOONAN LIMITED

Company Registration Number:
07172649 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PM GOONAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PM GOONAN LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 53
Bridge Street
Stowmarket
Suffolk
England
IP14 1BP
Company Registration Number: 07172649 (England and Wales)

PM GOONAN LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 28,935 36,168
Current assets: 29,036 20,620
Creditors: amounts falling due within one year: ( 16,363 ) ( 35,620 )
Net current assets (liabilities): 12,673 ( 15,000 )
Total assets less current liabilities: 41,608 21,168
Total net assets (liabilities): 41,608 21,168
Capital and reserves: 41,608 21,168

PM GOONAN LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: MS PM GOONAN
Status: Director

The notes form part of these financial statements

PM GOONAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

PM GOONAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No