Goodwin & Broodryk Limited
Registered number: | 09026946
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 840,430 |  |  | 876,966
Current assets |  |  | 6,377 |  |  | 6,153
Prepayments and accrued income |  |  | 2,090 |  |  | 1,890
|  |  | 8,467 |  |  | 8,043
Creditors: amounts falling due within one year |  |  | (262,510) |  |  | (264,249)
Net current liabilities |  |  |  | (254,043) |  |  | (256,206)
Total assets less current liabilities |  |  |  | 586,387 |  |  | 620,760
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (259,195)
Accruals and deferred income |  |  |  | (1,050) |  |  | (1,000)
Net assets |  |  |  | 585,337 |  |  | 360,565
Capital and reserves |  |  |  | 585,337 |  |  | 360,565
|  |  |  |  |  | 2024 | 2023
Average number of persons employed by the Company |  |  |  |  |  | 2 | 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Lodge, Castle Bromwich Hall, Chester Road, Castle Bromwich, West Midlands, B36 9DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Broodryk
J H Goodwin
Director
Approved by the board on 10 August 2026

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