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COMPANY REGISTRATION NUMBER: NI643911
Goldcrest Computing Limited
Filleted Unaudited Financial Statements
28 February 2023
Goldcrest Computing Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Goldcrest Computing Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Current assets
263,162
221,484
Creditors: amounts falling due within one year
132,147
123,004
---------
---------
Net current assets
131,015
98,480
---------
--------
Total assets less current liabilities
131,015
98,480
Accruals and deferred income
56,361
47,854
---------
--------
74,654
50,626
---------
--------
Capital and reserves
74,654
50,626
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
Mr A Godfrey
Director
Company registration number: NI643911
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 21 Greer Park Drive, Newtownbreda, Belfast, BT8 7YQ.