Registered number
06517764
Goodfellow Publishers Ltd
Filleted Accounts
30 June 2024
Goodfellow Publishers Ltd
Registered number: 06517764
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 284 -
Current assets 126,205 125,535
Prepayments and accrued income 1,500 13,593
127,705 139,128
Creditors: amounts falling due within one year (119,569) (122,600)
Net current assets 8,136 16,528
Total assets less current liabilities 8,420 16,528
Net assets 8,420 16,528
Capital and reserves 8,420 16,528
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Home Close, Wolvercote, Oxford, Oxfordshire, OX2 8PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S North
Director
Approved by the board on 17 March 2025
Goodfellow Publishers Ltd 06517764 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 S North No description of principal activity 06517764 2022-07-01 2023-06-30 06517764 core:WithinOneYear 2023-06-30 06517764 2023-07-01 2024-06-30 06517764 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06517764 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06517764 countries:England 2023-07-01 2024-06-30 06517764 bus:Director40 2023-07-01 2024-06-30 06517764 bus:Micro-entities 2023-07-01 2024-06-30 06517764 bus:FilletedAccounts 2023-07-01 2024-06-30 06517764 2024-06-30 06517764 core:WithinOneYear 2024-06-30 06517764 2023-06-30 iso4217:GBP xbrli:pure