2022-04-012023-03-312023-03-31false02974261GOLDMICRO LIMITED2023-11-15iso4217:GBPxbrli:pure029742612022-04-01029742612023-03-31029742612022-04-012023-03-31029742612021-04-01029742612022-03-31029742612021-04-012022-03-3102974261bus:SmallEntities2022-04-012023-03-3102974261bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3102974261bus:AbridgedAccounts2022-04-012023-03-3102974261bus:PrivateLimitedCompanyLtd2022-04-012023-03-3102974261core:WithinOneYear2023-03-3102974261core:AfterOneYear2023-03-3102974261core:WithinOneYear2022-03-3102974261core:AfterOneYear2022-03-3102974261core:ShareCapital2023-03-3102974261core:SharePremium2023-03-3102974261core:RevaluationReserve2023-03-3102974261core:OtherReservesSubtotal2023-03-3102974261core:RetainedEarningsAccumulatedLosses2023-03-3102974261core:ShareCapital2022-03-3102974261core:SharePremium2022-03-3102974261core:RevaluationReserve2022-03-3102974261core:OtherReservesSubtotal2022-03-3102974261core:RetainedEarningsAccumulatedLosses2022-03-3102974261core:LandBuildings2023-03-3102974261core:PlantMachinery2023-03-3102974261core:Vehicles2023-03-3102974261core:FurnitureFittings2023-03-3102974261core:OfficeEquipment2023-03-3102974261core:NetGoodwill2023-03-3102974261core:IntangibleAssetsOtherThanGoodwill2023-03-3102974261core:ListedExchangeTraded2023-03-3102974261core:UnlistedNon-exchangeTraded2023-03-3102974261core:LandBuildings2022-03-3102974261core:PlantMachinery2022-03-3102974261core:Vehicles2022-03-3102974261core:FurnitureFittings2022-03-3102974261core:OfficeEquipment2022-03-3102974261core:NetGoodwill2022-03-3102974261core:IntangibleAssetsOtherThanGoodwill2022-03-3102974261core:ListedExchangeTraded2022-03-3102974261core:UnlistedNon-exchangeTraded2022-03-3102974261core:LandBuildings2022-04-012023-03-3102974261core:PlantMachinery2022-04-012023-03-3102974261core:Vehicles2022-04-012023-03-3102974261core:FurnitureFittings2022-04-012023-03-3102974261core:OfficeEquipment2022-04-012023-03-3102974261core:NetGoodwill2022-04-012023-03-3102974261core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3102974261core:ListedExchangeTraded2022-04-012023-03-3102974261core:UnlistedNon-exchangeTraded2022-04-012023-03-3102974261core:MoreThanFiveYears2022-04-012023-03-3102974261core:Non-currentFinancialInstruments2023-03-3102974261core:Non-currentFinancialInstruments2022-03-3102974261dpl:CostSales2022-04-012023-03-3102974261dpl:DistributionCosts2022-04-012023-03-3102974261core:LandBuildings2022-04-012023-03-3102974261core:PlantMachinery2022-04-012023-03-3102974261core:Vehicles2022-04-012023-03-3102974261core:FurnitureFittings2022-04-012023-03-3102974261core:OfficeEquipment2022-04-012023-03-3102974261dpl:AdministrativeExpenses2022-04-012023-03-3102974261core:NetGoodwill2022-04-012023-03-3102974261core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3102974261dpl:GroupUndertakings2022-04-012023-03-3102974261dpl:ParticipatingInterests2022-04-012023-03-3102974261dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3102974261core:ListedExchangeTraded2022-04-012023-03-3102974261dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3102974261core:UnlistedNon-exchangeTraded2022-04-012023-03-3102974261dpl:CostSales2021-04-012022-03-3102974261dpl:DistributionCosts2021-04-012022-03-3102974261core:LandBuildings2021-04-012022-03-3102974261core:PlantMachinery2021-04-012022-03-3102974261core:Vehicles2021-04-012022-03-3102974261core:FurnitureFittings2021-04-012022-03-3102974261core:OfficeEquipment2021-04-012022-03-3102974261dpl:AdministrativeExpenses2021-04-012022-03-3102974261core:NetGoodwill2021-04-012022-03-3102974261core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3102974261dpl:GroupUndertakings2021-04-012022-03-3102974261dpl:ParticipatingInterests2021-04-012022-03-3102974261dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3102974261core:ListedExchangeTraded2021-04-012022-03-3102974261dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3102974261core:UnlistedNon-exchangeTraded2021-04-012022-03-3102974261core:NetGoodwill2023-03-3102974261core:IntangibleAssetsOtherThanGoodwill2023-03-3102974261core:LandBuildings2023-03-3102974261core:PlantMachinery2023-03-3102974261core:Vehicles2023-03-3102974261core:FurnitureFittings2023-03-3102974261core:OfficeEquipment2023-03-3102974261core:AfterOneYear2023-03-3102974261core:WithinOneYear2023-03-3102974261core:ListedExchangeTraded2023-03-3102974261core:UnlistedNon-exchangeTraded2023-03-3102974261core:ShareCapital2023-03-3102974261core:SharePremium2023-03-3102974261core:RevaluationReserve2023-03-3102974261core:OtherReservesSubtotal2023-03-3102974261core:RetainedEarningsAccumulatedLosses2023-03-3102974261core:NetGoodwill2022-03-3102974261core:IntangibleAssetsOtherThanGoodwill2022-03-3102974261core:LandBuildings2022-03-3102974261core:PlantMachinery2022-03-3102974261core:Vehicles2022-03-3102974261core:FurnitureFittings2022-03-3102974261core:OfficeEquipment2022-03-3102974261core:AfterOneYear2022-03-3102974261core:WithinOneYear2022-03-3102974261core:Listed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GOLDMICRO LIMITED

Registered Number
02974261
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

GOLDMICRO LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

SMITH, Norman Cunningham
SMITH, Stephen Michael

Company Secretary

SMITH, Susan Elizabeth

Registered Address

2 Broad Street
Wells
BA5 2DN

Registered Number

02974261 (England and Wales)
GOLDMICRO LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets67,6308,790
7,6308,790
Current assets
Stocks13,97011,680
Debtors30,19941,189
Cash at bank and on hand52,75245,217
96,92198,086
Creditors amounts falling due within one year(72,334)(56,314)
Net current assets (liabilities)24,58741,772
Total assets less current liabilities32,21750,562
Net assets32,21750,562
Capital and reserves
Called up share capital1,0001,000
Profit and loss account31,21749,562
Shareholders' funds32,21750,562
The financial statements were approved and authorised for issue by the Board of Directors on 15 November 2023, and are signed on its behalf by:
SMITH, Norman Cunningham
Director
Registered Company No. 02974261
GOLDMICRO LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

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.Principal activities
The company's principal activity during the year continued to be sale and service of IT equipment.
4.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:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year55
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2245,847
Additions190
At 31 March 2346,037
Depreciation and impairment
At 01 April 2237,057
Charge for year1,350
At 31 March 2338,407
Net book value
At 31 March 237,630
At 31 March 228,790