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Registration number: 10163906

G Goodhead Ltd
(formerly Polar Plumbing Ltd)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

G Goodhead Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G Goodhead Ltd

Company Information

Director

Mr Grant Goodhead

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

G Goodhead Ltd

(Registration number: 10163906)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,613

2,101

Current assets

15,317

29,940

Creditors: Amounts falling due within one year

1

(396)

Net current assets

15,318

29,544

Total assets less current liabilities

16,931

31,645

Creditors: Amounts falling due after more than one year

(15,949)

(21,973)

Accruals and deferred income

(732)

(769)

 

250

8,903

Capital and reserves

250

8,903

1

General information

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

The company was formerly known as Polar Plumbing Ltd.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 12 December 2024.

2

Staff numbers

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

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 his 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 provisions applicable to companies subject to the micro entities regime and 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.

 

G Goodhead Ltd

(Registration number: 10163906)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 12 December 2024
 

.........................................
Mr Grant Goodhead
Director