Company Registration Number 01479750 (England and Wales)
GOODMAN GLASSFIBRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
GOODMAN GLASSFIBRE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
78,417
88,103
Current assets
132,866
197,118
Prepayments and accrued income
4,952
5,882
Creditors: amounts falling due within one year
(77,855)
(164,342)
Net current assets
59,963
38,658
Total assets less current liabilities
138,380
126,761
Creditors: amounts falling due after more than one year
(1,522)
(13,927)
Accruals and deferred income
(6,094)
(3,938)
Net assets
130,764
108,896
Capital and reserves
130,764
108,896
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
10
11
Goodman Glassfibre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rye Hill Farm, Watling Street, Long Buckby Wharf, Northants, England, NN6 7PW.
For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GOODMAN GLASSFIBRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 October 2021 and are signed on its behalf by:
Mr P Goodman
Director
Company Registration Number 01479750