1 1 Mark Goodhall Design Limited 08970904 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08970904 2023-05-01 2024-04-30 08970904 2024-04-30 08970904 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08970904 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08970904 bus:Micro-entities 2023-05-01 2024-04-30 08970904 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08970904 bus:FilletedAccounts 2023-05-01 2024-04-30 08970904 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08970904 bus:RegisteredOffice 2023-05-01 2024-04-30 08970904 bus:Director1 2023-05-01 2024-04-30 08970904 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08970904 bus:Agent1 2023-05-01 2024-04-30 08970904 countries:England 2023-05-01 2024-04-30 08970904 2022-05-01 2023-04-30 08970904 2023-04-30 08970904 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08970904 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 08970904

Mark Goodhall Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Mark Goodhall Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Goodhall Design Limited

Company Information

Director

Mr Mark Goodhall

Registered office

1A Simms Lane
Netherton
Dudley
West Midlands
DY2 0PD

Accountants

N Clarke Accountancy Ltd ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Mark Goodhall Design Limited

(Registration number: 08970904)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

794

992

Current assets

59

1,560

Creditors: Amounts falling due within one year

(3,573)

(762)

Net current (liabilities)/assets

(3,514)

798

Total assets less current liabilities

(2,720)

1,790

Creditors: Amounts falling due after more than one year

(169)

(1,914)

Provisions for liabilities

-

(95)

Accruals and deferred income

(672)

(874)

 

(3,561)

(1,093)

Capital and reserves

(3,561)

(1,093)

1

General information

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

The address of its registered office is:
1A Simms Lane
Netherton
Dudley
West Midlands
DY2 0PD
England

These financial statements were authorised for issue by the director on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mark Goodhall Design Limited

(Registration number: 08970904)
Balance Sheet as at 30 April 2024

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 15 April 2025
 

.........................................
Mr Mark Goodhall
Director