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Registration number: 11697621

Jacob Goodliffe Residential Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Jacob Goodliffe Residential Sales Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jacob Goodliffe Residential Sales Ltd

Company Information

Director

Mr Jacob Goodliffe

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartred certified accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Jacob Goodliffe Residential Sales Ltd

(Registration number: 11697621)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

15,060

2,714

Current assets

82,407

51,870

Prepayments and accrued income

2,170

814

Creditors: Amounts falling due within one year

(71,295)

(70,862)

Net current assets/(liabilities)

13,282

(18,178)

Total assets less current liabilities

28,342

(15,464)

Creditors: Amounts falling due after more than one year

(4,750)

(13,750)

 

23,592

(29,214)

Capital and reserves

23,592

(29,214)

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mr Jacob Goodliffe

Balance owed to the director by the company

53,356

(19,240)

34,116

 

Jacob Goodliffe Residential Sales Ltd

(Registration number: 11697621)
Balance Sheet as at 30 November 2024

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Mr Jacob Goodliffe

Balance owed to the director by the company

58,317

(4,961)

53,356

For the financial year ending 30 November 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.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr Jacob Goodliffe
Director