Registered Number 09220859

GOODFELLOW MECHANICAL SERVICES LTD

Micro-entity Accounts

30 September 2024

GOODFELLOW MECHANICAL SERVICES LTD Registered Number 09220859

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
14,000
16,000
Current Assets
73,364
53,365
Creditors: amounts falling due within one year
(27,122)
(11,710)
Net current assets (liabilities)
46,242
41,655
Total assets less current liabilities
60,242
57,655
Creditors: amounts falling due after more than one year
(10,520)
(16,258)
Total net assets (liabilities)
49,722
41,397
Capital and reserves
49,722
41,397
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2025

And signed on their behalf by:
P J GOODFELLOW, Director
J A GOODFELLOW, Director

GOODFELLOW MECHANICAL SERVICES LTD Registered Number 09220859

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2