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Registered Number: 06490819


 

 

 

GOLDMERE CONSTRUCTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 38,850    40,500 
Debtors: amounts falling due within one year 4,500    4,500 
Cash at bank and in hand 707    335 
44,057    45,335 
Creditors: amount falling due within one year (15,356)   (14,756)
Net current assets 28,701    30,579 
 
Total assets less current liabilities 28,701    30,579 
Creditors: amount falling due after more than one year (43,055)   (48,238)
Net liabilities (14,354)   (17,659)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (14,356)   (17,661)
Shareholder's funds (14,354)   (17,659)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 November 2023 and were signed by:


-------------------------------
Md Solim UDDIN
Director
1
General Information
GOLDMERE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England, registration number 06490819, registration address 123 ARRAGON ROAD, LONDON, E6 1QW

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sale taxes.
Cost of sales
Cost of Sale is measured at the fair value of the consideration paid or payable, excluding discounts, rebates and other sale taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries   5,000 
  5,000 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
2