05469523falseKitchen installations and home improvements2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05469523

J B Goodman & Sons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
PAS SYSTEMS
Accountants
12
Kendrick Close
Solihull
West Midlands
B92 0QD

J B Goodman & Sons Limited

Registered Number: 05469523
BALANCE SHEET AT 31/12/2024
20242023
££
Fixed assets10,74915,703
Current assets45,31960,532
Prepayments and accrued income1,480338
Creditors: amounts falling due within one year(19,723)(43,445)
Net Current Assets27,07617,425
Total assets less current liabilities37,82533,128
Creditors: amounts falling due after more than one year2,8324,833
Provisions for liabilities421,128
Accruals and deferred income2,3311,733
Net Assets32,62025,434
Capital and reserves32,62025,434
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05469523. Registered office 4 Portland Street, Walsall, West Midlands, WS2 8BE, England
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/02/2025 and signed on their behalf by
.............................
Mr J. B. Goodman
Director