Registered number
05351202
THE GOOD SERVICE COMPANY LIMITED
Filleted Accounts
29 February 2024
THE GOOD SERVICE COMPANY LIMITED
Registered number: 05351202
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 278 414
Current assets 83,452 63,274
Creditors: amounts falling due within one year (107,986) (127,587)
Net current liabilities (24,534) (64,313)
Total assets less current liabilities (24,256) (63,899)
Creditors: amounts falling due after more than one year (16,348) (14,152)
Net liabilities (40,604) (78,051)
Capital and reserves (40,604) (78,051)
Number Number
Average number of employees 37 32
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Blackdown Close, Brooches, Mead, Great Ashby, Herts, SG1 6AY.
The directors are 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 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 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.
Miss J Hirst
Director
Approved by the board on 29 November 2024
THE GOOD SERVICE COMPANY LIMITED 05351202 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Miss J Hirst No description of principal activity 05351202 2022-03-01 2023-02-28 05351202 core:WithinOneYear 2023-02-28 05351202 core:AfterOneYear 2023-02-28 05351202 2023-03-01 2024-02-29 05351202 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05351202 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05351202 countries:England 2023-03-01 2024-02-29 05351202 bus:Director40 2023-03-01 2024-02-29 05351202 bus:Micro-entities 2023-03-01 2024-02-29 05351202 bus:FilletedAccounts 2023-03-01 2024-02-29 05351202 2024-02-29 05351202 core:WithinOneYear 2024-02-29 05351202 core:AfterOneYear 2024-02-29 05351202 2023-02-28 iso4217:GBP xbrli:pure