1 April 2024 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP147188802024-04-012025-03-31147188802025-03-31147188802024-03-3114718880core:WithinOneYear2025-03-3114718880core:WithinOneYear2024-03-3114718880bus:RegisteredOffice2024-04-012025-03-31147188802023-04-012024-03-3114718880bus:Director12024-04-012025-03-311471888012024-04-012025-03-3114718880countries:EnglandWales2024-04-012025-03-3114718880bus:AuditExemptWithAccountantsReport2024-04-012025-03-3114718880bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114718880bus:Micro-entities2024-04-012025-03-3114718880bus:FullAccounts2024-04-012025-03-31
Company registration number:
14718880
Goodall Electrical And Building Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Goodall Electrical And Building Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
13,943
 
12,000
 
   
Current assets
43,081
 
39,424
 
Creditors: amounts falling due within one year
(15,470
 )
(32,731
 )
Net current assets
27,611
 
6,693
 
Total assets less current liabilities
41,554
 
18,693
 
Accruals and deferred income
(770
 )
(840
 )
Net assets
40,784
 
17,853
 
   
Capital and reserves
40,784
 
17,853
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Chaucer Close
,
Gateshead
,
NE8 3NG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
17 April 2025
, and are signed on behalf of the board by:
B Goodall
Director
Company registration number:
14718880