Registered Number 00456280

GOOD COMPANIONS (NESTON) LIMITED

Micro-entity Accounts

30 June 2024

GOOD COMPANIONS (NESTON) LIMITED Registered Number 00456280

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
129,431
130,061
Current Assets
5,353
4,277
Prepayments and accrued income
92
-
Creditors: amounts falling due within one year
(13,029)
(2,127)
Net current assets (liabilities)
(7,584)
2,150
Total assets less current liabilities
121,847
132,211
Creditors: amounts falling due after more than one year
(2,604)
(4,063)
Accruals and deferred income
(1,155)
(644)
Total net assets (liabilities)
118,088
127,504
Capital and reserves
118,088
127,504
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2024

And signed on their behalf by:
Mr Alfred Booth, Director
Mr Kenneth Isherwood, Director

GOOD COMPANIONS (NESTON) LIMITED Registered Number 00456280

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0