Goldrum Ltd
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 06862263
Date
Approval date of the accounts by the board 30/07/2022
Date
Date of signing on the audit/accountants report 30/07/2022
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director M R Williams
Or, name of secretary
Name of director signing balance sheet M R Williams
Address of registered office:
Address line 1 13 Birchwood Avenue
Address line 2
City or town Sidcup
County or region Kent
Postcode DA14 4JY
Name of senior statutory auditor
Name of auditors/accountants Glen Vaughan & Associates
Type of firm (eg Chartered Accountants) Chartered Tax Advisers & Chartered Accountants
Address of auditors/accountants
Address line 1 Broadlands House
Address line 2 3 Romsey Close
City or town Orpington
County or region Kent
Postcode BR6 7WE
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
06862263
Goldrum Ltd
Filleted Accounts
31 March 2022
Goldrum Ltd
Registered number: 06862263
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Current assets
Cash at bank and in hand 183,007 213,708
Creditors: amounts falling due within one year 3 (660) (5,595)
Net current assets 182,347 208,113
Net assets 182,347 208,113
Capital and reserves
Called up share capital 1 1
Profit and loss account 182,346 208,112
Shareholder's funds 182,347 208,113
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M R Williams
Director
Approved by the board on 30 July 2022
Goldrum Ltd
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs - 3,863
Director's loan account - 712
Other creditors 660 1,020
660 5,595
4 Controlling party
The company is under the control of the sole director.
5 Other information
Goldrum Ltd is a private company limited by shares and incorporated in England. Its registered office is:
13 Birchwood Avenue
Sidcup
Kent
DA14 4JY
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