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Company registration number: 03089262
Goddard Electrical Services Limited
Unaudited filleted financial statements
30 September 2024
Goddard Electrical Services Limited
Contents
Statement of financial position and notes to the financial statements
Goddard Electrical Services Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 9,792 12,899
_______ _______
Current assets 161,571 131,899
Prepayments and accrued income 4,225 6,200
_______ _______
165,796 138,099
Creditors: amounts falling due within one year ( 87,916) ( 69,331)
_______ _______
Net current assets 77,880 68,768
_______ _______
Total assets less current liabilities 87,672 81,667
Creditors: amounts falling due after more than one year ( 10,584) ( 21,232)
Accruals and deferred income ( 3,000) ( 3,720)
_______ _______
Net assets 74,088 56,715
_______ _______
Capital and reserves 74,088 56,715
_______ _______
Notes to the financial statements
Goddard Electrical Services Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 9 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
John Smith
Director
Company registration number: 03089262
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 6, Prescot Business Park, Sinclair Way, Knowsley, Merseyside, L34 1QL.