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Registration number: 04156015

Goliath Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Goliath Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Goliath Management Ltd

Company Information

Directors

Mr Richard Pell

Mrs Imelda Pell

Brightside & Inverine Ltd

Company secretary

Mr Richard Pell

Registered office

5 Hackington Terrace
Canterbury
CT2 7HE

Accountants

L J Hanbury Ltd
Chartered Accountants
143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

 

Goliath Management Ltd

(Registration number: 04156015)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,000

5,000

Current assets

3,843

2,927

Creditors: Amounts falling due within one year

(5,073)

(5,074)

Net current liabilities

(1,230)

(2,147)

Total assets less current liabilities

3,770

2,853

Accruals and deferred income

(264)

(264)

 

3,506

2,589

Capital and reserves

3,506

2,589

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Hackington Terrace
Canterbury
CT2 7HE

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Goliath Management Ltd

(Registration number: 04156015)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr Richard Pell
Company secretary and director