Goodspace Limited
Goodspace Limited
Registered number: 04477460
Unaudited Financial Statements
For The Year Ended 31 July 2019
Goodspace Limited
Balance Sheet
As at
31 July 2019
Balance Sheet
Registered number:
04477460
| 2019 | 2018 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
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( |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 25 (2018: 28).
2.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Karen Christensen |
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The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
| 2019 | 2018 | |
|---|---|---|
| £ | £ | |
| Mrs Karen Christensen | 30,320 | 45,000 |
3.
General Information
Goodspace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04477460 . The registered office is Karen Christensen Hair & Beauty, 13 Market Place, Wells, Somerset, BA5 2RF.
Goodspace Limited
Balance Sheet (continued)
As at
31 July 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These 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.
On behalf of the board
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