Goodfellows Limited Micro-entity accounts

Goodfellows Limited Micro-entity accounts

GOODFELLOWS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06921565
Goodfellows Limited
Filleted Unaudited Financial Statements
31 March 2018
Goodfellows Limited
Financial Statements
Year ended 31 March 2018
Contents
Pages
Officers and professional advisers
1
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3 to 4
Goodfellows Limited
Officers and Professional Advisers
The board of directors
Mrs M Fellows
Mr A Fellows
Registered office
13a Broad Street
Wells
Somerset
United Kingdom
BA5 2DJ
Accountant
Bishop Jones
Chartered accountant
Mill Street Business Centre
55a High Street
Wells
Somerset
BA5 2AE
Goodfellows Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Goodfellows Limited
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Goodfellows Limited for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Goodfellows Limited, as a body. My work has been undertaken solely to prepare for your approval the financial statements of Goodfellows Limited and state those matters that I have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Goodfellows Limited and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that Goodfellows 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 Goodfellows Limited. You consider that Goodfellows 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 Goodfellows 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.
Bishop Jones Chartered accountant
Mill Street Business Centre 55a High Street Wells Somerset BA5 2AE
7 December 2018
Goodfellows Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
28,460
33,523
--------
--------
Current assets
19,855
24,149
Prepayments and accrued income
78,430
545
--------
--------
98,285
24,694
Creditors: amounts falling due within one year
63,976
43,182
--------
--------
Net current assets/(liabilities)
34,309
( 18,488)
--------
--------
Total assets less current liabilities
62,769
15,035
Creditors: amounts falling due after more than one year
45,500
3,067
Accruals and deferred income
2,500
2,500
--------
--------
14,769
9,468
--------
--------
Capital and reserves
14,769
9,468
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs M Fellows
2,867
16,657
( 21,164)
( 1,640)
Mr A Fellows
2,867
16,656
( 21,164)
( 1,641)
-------
--------
--------
-------
5,734
33,313
( 42,328)
( 3,281)
-------
--------
--------
-------
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs M Fellows
( 13,382)
59,209
( 42,960)
2,867
Mr A Fellows
( 13,382)
59,209
( 42,960)
2,867
--------
---------
--------
-------
( 26,764)
118,418
( 85,920)
5,734
--------
---------
--------
-------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 7 December 2018 , and are signed on behalf of the board by:
Mrs M Fellows
Mr A Fellows
Director
Director
Company registration number: 06921565
The company is a private company limited by shares, registered in England and Wales.