GOODAIR LIMITED 31/05/2023 iXBRL

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Company registration number: 06596777

GOODAIR LIMITED

Unaudited filleted financial statements

31 May 2023

GOODAIR LIMITED

Contents

Accountant's report

Statement of financial position and notes to the financial statements

GOODAIR LIMITED

Report to the board of directors on the preparation of the

unaudited statutory financial statements of GOODAIR LIMITED

Year ended 31st May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GOODAIR LIMITED for the year ended 31st May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of GOODAIR LIMITED, as a body, in accordance with the terms of my engagement letter dated 18th January 2022. My work has been undertaken solely to prepare for your approval the financial statements of GOODAIR LIMITED and state those matters that we have agreed to state to the board of directors of GOODAIR LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GOODAIR LIMITED and its board of directors as a body for my work or for this report.

It is your duty to ensure that GOODAIR LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GOODAIR LIMITED. You consider that GOODAIR LIMITED is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of GOODAIR LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

A.W. Fenn & Co

Chartered Certified Accountants

15 Lampits Hill

Corringham

Essex

SS17 9AA

23rd January 2024

GOODAIR LIMITED

Statement of financial position

31st May 2023

	2023	2022
	£	£

Current assets	50,191	32,615

Creditors: amounts falling due within one year	( 19,610)	( 17,487)
	_______	_______

Net current assets	30,581	15,128
	_______	_______

Total assets less current liabilities	30,581	15,128

Creditors: amounts falling due after more than one year	( 12,000)	( 18,000)

Accruals and deferred income	( 955)	( 930)

	_______	_______
Net assets/(liabilities)	17,626	( 3,802)
	_______	_______

Capital and reserves	17,626	( 3,802)
	_______	_______

Notes to the financial statements

GOODAIR LIMITED

Year ended 31st May 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 22 January 2024 , and are signed on behalf of the board by:

Mrs R.L. Moloney

Director

Company registration number: 06596777

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.