Registered Number 11198438

MALCOLM GOODALL ASSOCIATES LTD

Micro-entity Accounts

28 February 2024

MALCOLM GOODALL ASSOCIATES LTD Registered Number 11198438

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
50
50
Fixed Assets
-
-
Current Assets
72,522
45,387
Creditors: amounts falling due within one year
(11,821)
(9,003)
Net current assets (liabilities)
60,701
36,384
Total assets less current liabilities
60,751
36,434
Total net assets (liabilities)
60,751
36,434
Capital and reserves
60,751
36,434
  • For the year ending 28 February 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 13 October 2024

And signed on their behalf by:
Malcolm goodall, Director

MALCOLM GOODALL ASSOCIATES LTD Registered Number 11198438

Notes to the Micro-entity Accounts for the period ended 28 February 2024

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