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Registrar

Registration number: 05364567

Ann Goldsmith Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ann Goldsmith Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ann Goldsmith Limited

Company Information

Director

A M Goldsmith

Company secretary

R F Goldsmith

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Ann Goldsmith Limited

(Registration number: 05364567)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

344

14

Current assets

181,035

209,103

Prepayments and accrued income

55

56

Creditors: Amounts falling due within one year

(4,077)

(3,881)

Net current assets

177,013

205,278

Total assets less current liabilities

177,357

205,292

Accruals and deferred income

(1,607)

(1,375)

 

175,750

203,917

Capital and reserves

175,750

203,917

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 8 November 2023
 

.........................................

A M Goldsmith
Director

 

Ann Goldsmith Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

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

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).