A J Goff Limited Filleted accounts for Companies House (small and micro)

A J Goff Limited Filleted accounts for Companies House (small and micro)

A J GOFF LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02904226
A J Goff Limited
Unaudited financial statements
30 June 2019
A J Goff Limited
Statement of financial position
30 June 2019
2019
2018
£
£
£
£
Fixed assets
40,075
43,918
-------
-------
Current assets
12,876
30,884
Prepayments and accrued income
3,930
3,980
-------
-------
16,806
34,864
Creditors: amounts falling due within one year
( 3,729)
( 11,953)
-------
-------
Net current assets
13,077
22,911
-------
-------
Total assets less current liabilities
53,152
66,829
Accruals and deferred income
( 1,940)
( 2,000)
-------
-------
51,212
64,829
-------
-------
Capital and reserves
51,212
64,829
-------
-------
Notes to the financial statements
1. Staff costs
The average number of employees during the year was 1 (2018: 1 ).
For the year ending 30 June 2019 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 his 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 31 March 2020 , and are signed on behalf of the board by:
Mr A J Goff
Director
Company registration number: 02904226
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.