J Goodfellow Limited 06937961 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is rental properties Digita Accounts Production Advanced 6.30.9574.0 true 06937961 2023-07-01 2024-06-30 06937961 2024-06-30 06937961 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06937961 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06937961 bus:Micro-entities 2023-07-01 2024-06-30 06937961 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06937961 bus:FilletedAccounts 2023-07-01 2024-06-30 06937961 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06937961 bus:RegisteredOffice 2023-07-01 2024-06-30 06937961 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 06937961 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06937961 countries:AllCountries 2023-07-01 2024-06-30 06937961 2022-07-01 2023-06-30 06937961 2023-06-30 06937961 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06937961 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06937961

J Goodfellow Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

J Goodfellow Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

J Goodfellow Limited

(Registration number: 06937961)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

575,200

575,094

Current assets

207,583

262,145

Creditors: Amounts falling due within one year

(396,259)

(396,532)

Net current liabilities

(188,676)

(134,387)

Total assets less current liabilities

386,524

440,707

Creditors: Amounts falling due after more than one year

(343,000)

(393,000)

 

43,524

47,707

Capital and reserves

43,524

47,707

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 06937961.

The address of its registered office is:
27 Doniford Road
Watchet
Somerset
TA23 0TE

These financial statements were authorised for issue by the Board on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

J Goodfellow Limited

(Registration number: 06937961)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
Mr MG Thomas
Company secretary and director