2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI653460 2023-07-01 2024-06-30 NI653460 2024-06-30 NI653460 2023-06-30 NI653460 2022-07-01 2023-06-30 NI653460 2023-06-30 NI653460 2022-06-30 NI653460 bus:Director1 2023-07-01 2024-06-30 NI653460 core:WithinOneYear 2024-06-30 NI653460 core:WithinOneYear 2023-06-30 NI653460 bus:Micro-entities 2023-07-01 2024-06-30 NI653460 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI653460 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI653460 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI653460 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI653460
Goodlad Management Services Limited
Unaudited filleted financial statements
30 June 2024
EF McCambridge & Co
Chartered Accountants, Chartered Tax advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
Goodlad Management Services Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 1,531 1,660
_______ _______
Current assets 11,819 32,752
Creditors: amounts falling due within one year ( 8,642) ( 19,705)
_______ _______
Net current assets 3,177 13,047
_______ _______
Total assets less current liabilities 4,708 14,707
Accruals and deferred income ( 2,500) ( 4,386)
_______ _______
Net assets 2,208 10,321
_______ _______
Capital and reserves 2,208 10,321
_______ _______
Goodlad Management Services Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Mr Roy Goodlad Mrs Deirdre Goodlad
Director Director
Company registration number: NI653460
The company is a private company limited by shares, registered in Northern Ireland.