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
R & C Goodfellow Limited
Company Information
for the year ended 30 April 2024
Company Number
09018214 (England and Wales)
Registered Office
Green & Co
Ground Floor
23 Albion Street
Hull
North Humberside
HU1 3TG
England
R & C Goodfellow Limited
Statement of financial position
as at 30 April 2024
Intangible assets
40,000
40,000
Tangible assets
14,807
14,153
Cash at bank and in hand
252,766
359,714
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
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
R & C Goodfellow Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
4
Intangible fixed assets
Goodwill
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
At 30 April 2024
12,195
13,549
25,744
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
At 30 April 2024
7,185
7,622
14,807
At 30 April 2023
3,991
10,162
14,153
Amounts falling due within one year
Trade debtors
40,000
30,773
Other debtors
21,695
24,523
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
8
Average number of employees
During the year the average number of employees was 12 (2023: 10).