Company Registration No. 12958318 (England and Wales)
Goodfellow Case Management Ltd
Unaudited accounts
for the year ended 31 October 2023
Goodfellow Case Management Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Goodfellow Case Management Ltd
Company Information
for the year ended 31 October 2023
Director
Tracey Goodfellow
Company Number
12958318 (England and Wales)
Registered Office
66 Queens Road
Beckenham
Kent
BR3 4JL
United Kingdom
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Goodfellow Case Management Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
22,252
25,977
Creditors: amounts falling due within one year
(21,656)
(25,423)
Net current assets
596
554
Total assets less current liabilities
1,245
1,365
Accruals and deferred income
(963)
(913)
Capital and reserves
282
452
Goodfellow Case Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12958318. The registered office is 66 Queens Road, Beckenham , Kent , BR3 4JL, United Kingdom.
2 Director's advances, credit and guarantees
At 31 October 2023, included within other creditors is a balance owed to the director, T Goodfellow, of £17,670 (2022 - £21,212). This balance is unsecured, interest free and repayable at the directors discretion, provided the company has sufficient funds to pay its creditors as they fall due.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 October 2024
Tracey Goodfellow
Director
Company Registration No. 12958318