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Company Registration No. 10790502 (England and Wales)
Goodalls Accountancy & Taxation Services Limited Unaudited accounts for the year ended 31 May 2024
Goodalls Accountancy & Taxation Services Limited Unaudited accounts Contents
Page
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Goodalls Accountancy & Taxation Services Limited Company Information for the year ended 31 May 2024
Directors
Fraser.J.Goodall Amanda.J.Goodall
Company Number
10790502 (England and Wales)
Registered Office
2 Saxony Way Donington Spalding Lincolnshire PE114YA United Kingdom
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Goodalls Accountancy & Taxation Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
434 
Current assets
Debtors
122 
126 
Cash at bank and in hand
2,444 
3,103 
2,566 
3,229 
Creditors: amounts falling due within one year
(2,676)
(3,301)
Net current liabilities
(110)
(72)
Total assets less current liabilities
(110)
362 
Provisions for liabilities
Deferred tax
- 
(84)
Net (liabilities)/assets
(110)
278 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(210)
178 
Shareholders' funds
(110)
278 
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Fraser.J.Goodall Director Company Registration No. 10790502
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Goodalls Accountancy & Taxation Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Goodalls Accountancy & Taxation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10790502. The registered office is 2 Saxony Way, Donington, Spalding, Lincolnshire, PE114YA, United Kingdom.
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.
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
25%
Computer equipment
25%
Going concern
The accounts have been prepared on a Going concern basis as the Director's have confirmed that they will continue to provide ongoing financial report as required.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
1,858 
At 31 May 2024
1,858 
Depreciation
At 1 June 2023
1,424 
Charge for the year
434 
At 31 May 2024
1,858 
Net book value
At 31 May 2024
- 
At 31 May 2023
434 
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Goodalls Accountancy & Taxation Services Limited Notes to the Accounts for the year ended 31 May 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
51 Ordinary A Shares of £1 each
51 
51 
49 Ordinary B Shares of £1 each
49 
49 
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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