Company Registration No. 10415137 (England and Wales)
GOODMAN PROJECTS LTD
Unaudited accounts
for the year ended 30 September 2024
GOODMAN PROJECTS LTD
Unaudited accounts
Contents
GOODMAN PROJECTS LTD
Company Information
for the year ended 30 September 2024
Company Number
10415137 (England and Wales)
Registered Office
83A TUFNELL PARK ROAD
ISLINGTON
LONDON
N7 0PS
UNITED KINGDOM
GOODMAN PROJECTS LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
48,303
80,936
Creditors: amounts falling due within one year
(41,563)
(74,847)
Net current assets
6,740
6,089
Called up share capital
100
100
Profit and loss account
6,640
5,989
Shareholders' funds
6,740
6,089
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 July 2025 and were signed on its behalf by
Simon GOODMAN
Director
Company Registration No. 10415137
GOODMAN PROJECTS LTD
Notes to the Accounts
for the year ended 30 September 2024
GOODMAN PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10415137. The registered office is 83A TUFNELL PARK ROAD, ISLINGTON, LONDON, N7 0PS, UNITED KINGDOM.
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.
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,500
11,200
Taxes and social security
21,145
15,865
Other creditors
3,393
1,562
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Average number of employees
During the year the average number of employees was 1 (2023: 1).