2020-12-142021-12-312021-12-31false13080671GOLDEN ECOM MARKETING LTD2022-09-0782990iso4217:GBPxbrli:pure130806712020-12-14130806712021-12-31130806712020-12-142021-12-31130806712020-12-13130806712020-12-13130806712020-12-132020-12-1313080671bus:SmallEntities2020-12-142021-12-3113080671bus:AuditExempt-NoAccountantsReport2020-12-142021-12-3113080671bus:FullAccounts2020-12-142021-12-3113080671bus:PrivateLimitedCompanyLtd2020-12-142021-12-3113080671core:WithinOneYear2021-12-3113080671core:AfterOneYear2021-12-3113080671core:WithinOneYear2020-12-1313080671core:AfterOneYear2020-12-1313080671core:ShareCapital2021-12-3113080671core:SharePremium2021-12-3113080671core:RevaluationReserve2021-12-3113080671core:OtherReservesSubtotal2021-12-3113080671core:RetainedEarningsAccumulatedLosses2021-12-3113080671core:ShareCapital2020-12-1313080671core:SharePremium2020-12-1313080671core:RevaluationReserve2020-12-1313080671core:OtherReservesSubtotal2020-12-1313080671core:RetainedEarningsAccumulatedLosses2020-12-1313080671core:LandBuildings2021-12-3113080671core:PlantMachinery2021-12-3113080671core:Vehicles2021-12-3113080671core:FurnitureFittings2021-12-3113080671core:OfficeEquipment2021-12-3113080671core:NetGoodwill2021-12-3113080671core:IntangibleAssetsOtherThanGoodwill2021-12-3113080671core:ListedExchangeTraded2021-12-3113080671core:UnlistedNon-exchangeTraded2021-12-3113080671core:LandBuildings2020-12-1313080671core:PlantMachinery2020-12-1313080671core:Vehicles2020-12-1313080671core:FurnitureFittings2020-12-1313080671core:OfficeEquipment2020-12-1313080671core:NetGoodwill2020-12-1313080671core:IntangibleAssetsOtherThanGoodwill2020-12-1313080671core:ListedExchangeTraded2020-12-1313080671core:UnlistedNon-exchangeTraded2020-12-1313080671core:LandBuildings2020-12-142021-12-3113080671core:PlantMachinery2020-12-142021-12-3113080671core:Vehicles2020-12-142021-12-3113080671core:FurnitureFittings2020-12-142021-12-3113080671core:OfficeEquipment2020-12-142021-12-3113080671core:NetGoodwill2020-12-142021-12-3113080671core:IntangibleAssetsOtherThanGoodwill2020-12-142021-12-3113080671core:ListedExchangeTraded2020-12-142021-12-3113080671core:UnlistedNon-exchangeTraded2020-12-142021-12-3113080671core:MoreThanFiveYears2020-12-142021-12-3113080671core:Non-currentFinancialInstruments2021-12-3113080671core:Non-currentFinancialInstruments2020-12-1313080671dpl:CostSales2020-12-142021-12-3113080671dpl:DistributionCosts2020-12-142021-12-3113080671dpl:AdministrativeExpenses2020-12-142021-12-3113080671core:LandBuildings2020-12-142021-12-3113080671core:PlantMachinery2020-12-142021-12-3113080671core:Vehicles2020-12-142021-12-3113080671core:FurnitureFittings2020-12-142021-12-3113080671core:OfficeEquipment2020-12-142021-12-3113080671core:NetGoodwill2020-12-142021-12-3113080671core:IntangibleAssetsOtherThanGoodwill2020-12-142021-12-3113080671dpl:GroupUndertakings2020-12-142021-12-3113080671dpl:ParticipatingInterests2020-12-142021-12-3113080671dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-142021-12-3113080671core:ListedExchangeTraded2020-12-142021-12-3113080671dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-142021-12-3113080671core:UnlistedNon-exchangeTraded2020-12-142021-12-3113080671dpl:CostSales2020-12-132020-12-1313080671dpl:DistributionCosts2020-12-132020-12-1313080671dpl:AdministrativeExpenses2020-12-132020-12-1313080671core:LandBuildings2020-12-132020-12-1313080671core:PlantMachinery2020-12-132020-12-1313080671core:Vehicles2020-12-132020-12-1313080671core:FurnitureFittings2020-12-132020-12-1313080671core:OfficeEquipment2020-12-132020-12-1313080671core:NetGoodwill2020-12-132020-12-1313080671core:IntangibleAssetsOtherThanGoodwill2020-12-132020-12-1313080671dpl:GroupUndertakings2020-12-132020-12-1313080671dpl:ParticipatingInterests2020-12-132020-12-1313080671dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-132020-12-1313080671core:ListedExchangeTraded2020-12-132020-12-1313080671dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-132020-12-1313080671core:UnlistedNon-exchangeTraded2020-12-132020-12-1313080671core:NetGoodwill2021-12-3113080671core:IntangibleAssetsOtherThanGoodwill2021-12-3113080671core:LandBuildings2021-12-3113080671core:PlantMachinery2021-12-3113080671core:Vehicles2021-12-3113080671core:FurnitureFittings2021-12-3113080671core:OfficeEquipment2021-12-3113080671core:AfterOneYear2021-12-3113080671core:WithinOneYear2021-12-3113080671core:ListedExchangeTraded2021-12-3113080671core:UnlistedNon-exchangeTraded2021-12-3113080671core:ShareCapital2021-12-3113080671core:SharePremium2021-12-3113080671core:RevaluationReserve2021-12-3113080671core:OtherReservesSubtotal2021-12-3113080671core:RetainedEarningsAccumulatedLosses2021-12-3113080671core:NetGoodwill2020-12-1313080671core:IntangibleAssetsOtherThanGoodwill2020-12-1313080671core:LandBuildings2020-12-1313080671core:PlantMachinery2020-12-1313080671core:Vehicles2020-12-1313080671core:FurnitureFittings2020-12-1313080671core:OfficeEquipment2020-12-1313080671core:AfterOneYear2020-12-1313080671core:WithinOneYear2020-12-1313080671core:ListedExc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GOLDEN ECOM MARKETING LTD

Registered Number
13080671
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2021

GOLDEN ECOM MARKETING LTD
Company Information
for the period from 14 December 2020 to 31 December 2021

Directors

SCHERER, Loik Gilles Benoit

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13080671 (England and Wales)
GOLDEN ECOM MARKETING LTD
Statement of Financial Position
31 December 2021

Notes

2021

£

£

Fixed assets
Tangible assets51,303
1,303
Current assets
Debtors6862
Cash at bank and on hand79,999
80,861
Creditors amounts falling due within one year7(81,686)
Net current assets (liabilities)(825)
Total assets less current liabilities478
Net assets478
Capital and reserves
Called up share capital1
Profit and loss account477
Shareholders' funds478
The financial statements were approved and authorised for issue by the Director on 7 September 2022, and are signed on its behalf by:
SCHERER, Loik Gilles Benoit
Director
Registered Company No. 13080671
GOLDEN ECOM MARKETING LTD
Notes to the Financial Statements
for the period ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
4.Employee information

2021
Average number of employees during the year-
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,8761,876
At 31 December 211,8761,876
Depreciation and impairment
Charge for year573573
At 31 December 21573573
Net book value
At 31 December 211,3031,303
At 13 December 20--
6.Debtors

2021

£
Other debtors862
Total862
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.
7.Creditors within one year

2021

£
Taxation and social security6,843
Other creditors74,438
Accrued liabilities and deferred income405
Total81,686
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.