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REGISTERED NUMBER: 06761963 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Goldsmith Building And Maintenance
Limited

Goldsmith Building And Maintenance
Limited (Registered number: 06761963)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Goldsmith Building And Maintenance
Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: I V Goldsmith





SECRETARY: I V Goldsmith





REGISTERED OFFICE: 2 Orwell Close
Stone Cross
Pevensey
East Sussex
BN24 5QW





REGISTERED NUMBER: 06761963 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Goldsmith Building And Maintenance
Limited (Registered number: 06761963)

Balance Sheet
31 December 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,784 2,229

CURRENT ASSETS
Debtors 5 910 855
Cash at bank 17,549 21,848
18,459 22,703
CREDITORS
Amounts falling due within one year 6 13,353 22,390
NET CURRENT ASSETS 5,106 313
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,890

2,542

CREDITORS
Amounts falling due after more than
one year

7

15,000

18,333
NET LIABILITIES (8,110 ) (15,791 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (8,111 ) (15,792 )
SHAREHOLDERS' FUNDS (8,110 ) (15,791 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Goldsmith Building And Maintenance
Limited (Registered number: 06761963)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2023 and were signed by:





I V Goldsmith - Director


Goldsmith Building And Maintenance
Limited (Registered number: 06761963)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Goldsmith Building And Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Goldsmith Building And Maintenance
Limited (Registered number: 06761963)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2022
and 31 December 2022 7,034 12,429 806 20,269
DEPRECIATION
At 1 January 2022 6,206 11,673 161 18,040
Charge for year 165 151 129 445
At 31 December 2022 6,371 11,824 290 18,485
NET BOOK VALUE
At 31 December 2022 663 605 516 1,784
At 31 December 2021 828 756 645 2,229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Trade debtors 910 855

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Bank loans and overdrafts 2,392 5,402
Tax 5,425 3,861
Social security and other taxes (116 ) -
Directors' loan accounts 4,843 12,425
Accrued expenses 809 702
13,353 22,390

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/12/22 31/12/21
£    £   
Bank loans - 2-5 years 15,000 18,333

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet has been loaned to the company from the director, no interest has been charged as the loan is repayable on demand.