Company Registration No. 03041178 (England and Wales)
Goodman Wilkinson Associates Ltd
Unaudited accounts
for the year ended 30 November 2024
Goodman Wilkinson Associates Ltd
Unaudited accounts
Contents
Goodman Wilkinson Associates Ltd
Company Information
for the year ended 30 November 2024
Directors
Mrs J Wilkinson
Mr M Wilkinson
Company Number
03041178 (England and Wales)
Registered Office
189 QUEENS ROAD
LEICESTER
LEICESTERSHIRE
LE2 3FN
Accountants
Linda Kimberley-Brooks
Wisteria Cottage
8 Rectory Gardens
Newbold Verdon
Leicestershire
LE9 9AJ
Goodman Wilkinson Associates Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
1,778
2,370
Cash at bank and in hand
122,509
98,090
Creditors: amounts falling due within one year
(1,336)
(978)
Net current assets
121,374
97,557
Total assets less current liabilities
123,152
99,927
Creditors: amounts falling due after more than one year
(357)
(305)
Called up share capital
100
100
Profit and loss account
122,695
99,522
Shareholders' funds
122,795
99,622
For the 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. 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 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 7 May 2025 and were signed on its behalf by
Mr M Wilkinson
Director
Company Registration No. 03041178
Goodman Wilkinson Associates Ltd
Notes to the Accounts
for the year ended 30 November 2024
Goodman Wilkinson Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 03041178. The registered office is 189 QUEENS ROAD, LEICESTER, LEICESTERSHIRE, LE2 3FN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% reducing balance
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Tangible fixed assets
Plant & machinery
At 30 November 2024
11,975
At 30 November 2024
10,197
Goodman Wilkinson Associates Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
201
191
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
684
345
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).