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Company Registration No. 09018214 (England and Wales)
R & C Goodfellow Limited Unaudited accounts for the year ended 30 April 2024
R & C Goodfellow Limited Unaudited accounts Contents
Page
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R & C Goodfellow Limited Company Information for the year ended 30 April 2024
Director
Robin Goodfellow
Company Number
09018214 (England and Wales)
Registered Office
Green & Co Ground Floor 23 Albion Street Hull North Humberside HU1 3TG England
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R & C Goodfellow Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
14,807 
14,153 
54,807 
54,153 
Current assets
Inventories
3,200 
4,500 
Debtors
61,695 
55,296 
Cash at bank and in hand
252,766 
359,714 
317,661 
419,510 
Creditors: amounts falling due within one year
(64,006)
(93,871)
Net current assets
253,655 
325,639 
Total assets less current liabilities
308,462 
379,792 
Provisions for liabilities
Other provisions
(2,686)
(2,686)
Net assets
305,776 
377,106 
Capital and reserves
Called up share capital
1 
2 
Profit and loss account
305,775 
377,104 
Shareholders' funds
305,776 
377,106 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2024 and were signed on its behalf by
Robin Goodfellow Director Company Registration No. 09018214
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R & C Goodfellow Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
R & C Goodfellow Limited is a private company, limited by shares, registered in England and Wales, registration number 09018214. The registered office is Green & Co, Ground Floor, 23 Albion Street, Hull, North Humberside, HU1 3TG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on NBV
Motor vehicles
25% on NBV
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
40,000 
At 30 April 2024
40,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
40,000 
At 30 April 2023
40,000 
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R & C Goodfellow Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,745 
13,549 
21,294 
Additions
4,450 
- 
4,450 
At 30 April 2024
12,195 
13,549 
25,744 
Depreciation
At 1 May 2023
3,754 
3,387 
7,141 
Charge for the year
1,256 
2,540 
3,796 
At 30 April 2024
5,010 
5,927 
10,937 
Net book value
At 30 April 2024
7,185 
7,622 
14,807 
At 30 April 2023
3,991 
10,162 
14,153 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,000 
30,773 
Other debtors
21,695 
24,523 
61,695 
55,296 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
19,622 
58,069 
Taxes and social security
42,520 
31,792 
Other creditors
1,864 
4,010 
64,006 
93,871 
8
Average number of employees
During the year the average number of employees was 12 (2023: 10).
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