Registered number
00591946
John Goatman Limited
Filleted Accounts
28 March 2024
Registered number: 00591946
Balance Sheet
as at 28 March 2024
2024 2023
£ £
Fixed assets 4,029 39,103
Current assets 154,087 168,841
Prepayments and accrued income - 518
154,087 169,359
Creditors: amounts falling due within one year (95,467) (76,567)
Net current assets 58,620 92,792
Total assets less current liabilities 62,649 131,895
Creditors: amounts falling due after more than one year (43,549) (84,344)
Accruals and deferred income (3,188) (1,680)
Net assets 15,912 45,871
Capital and reserves 15,912 45,871
Number Number
Average number of employees 5 5
During the year, the company made loans to the director totalling £32,700 (2023: £Nil). The balance outstanding at the year end was £39,745 (2023: £7,045).
The company is a private company limited by shares and incorporated in England. Its registered office is 77 Queens Road Clifton, Bristol, Somerset, United Kingdom, BS8 1QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr G H Batham
Director
Approved by the board on 15 May 2024
John Goatman Limited 00591946 false 2023-03-29 2024-03-28 2024-03-28 VT Final Accounts July 2024 Mr G H Batham No description of principal activity 00591946 core:WithinOneYear 2023-03-28 00591946 core:AfterOneYear 2023-03-28 00591946 2023-03-29 2024-03-28 00591946 bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-28 00591946 bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-28 00591946 countries:England 2023-03-29 2024-03-28 00591946 bus:Director40 2023-03-29 2024-03-28 00591946 bus:Micro-entities 2023-03-29 2024-03-28 00591946 bus:FilletedAccounts 2023-03-29 2024-03-28 00591946 2024-03-28 00591946 core:WithinOneYear 2024-03-28 00591946 core:AfterOneYear 2024-03-28 00591946 2023-03-28 iso4217:GBP xbrli:pure