Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-2812022-03-01No description of principal activity1falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09991745 2022-03-01 2023-02-28 09991745 2021-03-01 2022-02-28 09991745 2023-02-28 09991745 2022-02-28 09991745 c:Director2 2022-03-01 2023-02-28 09991745 c:RegisteredOffice 2022-03-01 2023-02-28 09991745 d:CurrentFinancialInstruments 2023-02-28 09991745 d:CurrentFinancialInstruments 2022-02-28 09991745 c:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09991745 c:FullAccounts 2022-03-01 2023-02-28 09991745 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09991745 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 09991745










GOLDHOLME BRICK, STONE AND LANDSCAPE PRODUCTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
GOLDHOLME BRICK, STONE AND LANDSCAPE PRODUCTS LIMITED
 
 
COMPANY INFORMATION


Director
P A Kerry 




Registered number
09991745



Registered office
Irnham Grange
No 6 Irnham Road

Corby Glen

Grantham

Lincolnshire

NG33 4NE





 
GOLDHOLME BRICK, STONE AND LANDSCAPE PRODUCTS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GOLDHOLME BRICK, STONE AND LANDSCAPE PRODUCTS LIMITED
FOR THE YEAR ENDED 28 FEBRUARY 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goldholme Brick, Stone and Landscape Products Limited for the year ended 28 February 2023 which comprise  and the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Goldholme Brick, Stone and Landscape Products Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Goldholme Brick, Stone and Landscape Products Limited  and state those matters that we have agreed to state to the director of Goldholme Brick, Stone and Landscape Products Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goldholme Brick, Stone and Landscape Products Limited and its director for our work or for this report. 

It is your duty to ensure that Goldholme Brick, Stone and Landscape Products Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Goldholme Brick, Stone and Landscape Products Limited. You consider that Goldholme Brick, Stone and Landscape Products Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Goldholme Brick, Stone and Landscape Products Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



P M & G Limited
Chartered Accountants
Newark
29 November 2023
Page 1

 
GOLDHOLME BRICK, STONE AND LANDSCAPE PRODUCTS LIMITED
REGISTERED NUMBER: 09991745

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Current assets
26,549
38,458

Creditors: amounts falling due within one year
(30,886)
(31,418)

Net current (liabilities)/assets
 
 
(4,337)
 
 
7,040

Total assets less current liabilities
(4,337)
7,040


Net (liabilities)/assets
(4,337)
7,040



Capital and reserves
(4,337)
7,040


Notes


General information

Goldholme Brick, Stone and Landscape Products Limited is a private company, limited by shares and registered in England and Wales.  The company's registered office address and number are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2023.

P A Kerry
Director

 
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