Company registration number 00246025 (England and Wales)
R Goodman and Sons Limited
Financial Statements
for the year ended 30 September 2024
PAGES FOR FILING WITH REGISTRAR
R Goodman and Sons Limited
Balance Sheet
as at 30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
199,000
193,571
Current assets
35,814
31,294
Prepayments and accrued income
248
1,178
Creditors: amounts falling due within one year
(109,078)
(117,589)
Net current liabilities
(73,016)
(85,117)
Total assets less current liabilities
125,984
108,454
Creditors: amounts falling due after more than one year
(30,078)
(34,173)
Net assets
95,906
74,281
Capital and reserves
95,906
74,281
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
14
14
R Goodman and Sons Limited
Balance Sheet (continued)
as at 30 September 2024
- 2 -
R Goodman and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Coppergate, York, North Yorkshire, YO1 9NR.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 November 2024
Mrs D E A Richardson
Director
Company Registration Number 00246025