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COMPANY REGISTRATION NUMBER: 05699033
Goodall Investments Limited
Filleted Unaudited Financial Statements
29 February 2024
Goodall Investments Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
786
982
----
----
Current assets
37,510
40,811
Creditors: amounts falling due within one year
12,058
11,772
--------
--------
Net current assets
25,452
29,039
--------
--------
Total assets less current liabilities
26,238
30,021
Creditors: amounts falling due after more than one year
24,160
28,404
Accruals and deferred income
1,058
1,523
--------
--------
1,020
94
--------
--------
Capital and reserves
1,020
94
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
Included within debtors is a directors current account balance of £22,562 (2023: £39,954). This balance is unsecured, interest free and repayable on demand.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr R.W. Goodall
Director
Company registration number: 05699033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coppice Farm, Ashley Road, Ashley, Altrincham, WA14 3PT.