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Registration number: 10101376

Goodridge Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Goodridge Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Goodridge Accountants Limited

Company Information

Director

Mrs CC Goodridge

Registered office

Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

Accountants

Mrs Claire Christine Goodridge
Chartered Certified
Suite 3, 109 Bancroft, Hitchin,
Hertfordshire
England
SG5 1NB

 

Goodridge Accountants Limited

(Registration number: 10101376)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,171

2,161

Current assets

44,059

38,827

Prepayments and accrued income

2,533

2,500

Creditors: Amounts falling due within one year

(20,326)

(20,193)

Net current assets

26,266

21,134

Total assets less current liabilities

28,437

23,295

Accruals and deferred income

(15,739)

(10,336)

 

12,698

12,959

Capital and reserves

12,698

12,959

1

General information

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

The address of its registered office is:
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

These financial statements were authorised for issue by the director on 3 January 2025.

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'.

The financial statements are prepared in Great British pounds and rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,160 (2023 - £3,156). the financial commitment not included in the balance sheet is a rent lease signed by the director under a personal guarantee.

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

 

Goodridge Accountants Limited

(Registration number: 10101376)
Balance Sheet as at 30 April 2024

Director's responsibilities:

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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 January 2025
 

.........................................
Mrs CC Goodridge
Director