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Registered Number 02474694

GOODHART PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

24 December 2024

## GOODHART PLACE MANAGEMENT COMPANY LIMITED Registered Number 02474694

## Micro-entity Balance Sheet as at 24 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 81 | 81
Current Assets |  | 561,117 | 504,963
Prepayments and accrued income |  | 18,550 | 16,241
Creditors: amounts falling due within one year |  | (19,420) | (14,213)
Net current assets (liabilities) |  | 560,247 | 506,991
Total assets less current liabilities |  | 560,328 | 507,072
Creditors: amounts falling due after more than one year |  | (398,477) | (351,467)
Accruals and deferred income |  | (161,770) | (155,524)
Total net assets (liabilities) |  | 81 | 81
Capital and reserves |  | 81 | 81

- For the year ending 24 December 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 15 September 2025

And signed on their behalf by:
R Donoghue, Director

## GOODHART PLACE MANAGEMENT COMPANY LIMITED Registered Number 02474694

## Notes to the Micro-entity Accounts for the period ended 24 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1