GOLDFORCE CONTRACTS LIMITED

Company Registration Number:
03344921 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GOLDFORCE CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOLDFORCE CONTRACTS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Michael Wright
Secretary: Maureen Rice
Registered office: 2
Ostlers Close
Leverstock Green
Hemel Hempstead
Hertfordshire
HP3 8LQ
Company Registration Number: 03344921 (England and Wales)

GOLDFORCE CONTRACTS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 74,664 75,939
Total current assets: 74,664 75,939
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,254 ) ( 1,312 )
Net current assets (liabilities): 73,410 74,627
Total assets less current liabilities: 73,410 74,627
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 73,410 74,627

The notes form part of these financial statements

GOLDFORCE CONTRACTS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 73,408 74,625
Shareholders funds: 73,410 74,627

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Wright
Status: Director

The notes form part of these financial statements

GOLDFORCE CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounting policies comply with common accounting standards and companies legislation. The financial statement has been prepared under the Historical Cost Convention.

    Turnover policy

    There were no contract services supplied to the company during the period

    Tangible fixed assets depreciation policy

    The company has no tangible fixed assets

    Intangible fixed assets amortisation policy

    The company has no intangible fixed assets

    Valuation information and policy

    The company has no work in progress at the end of the financial year

GOLDFORCE CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    Apart from the Officers of the Company, there were no other employees

GOLDFORCE CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

GOLDFORCE CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2023 -
    Net book value
    Net book value at 30 September 2023 -
    Net book value at 30 September 2022 -

    The company has no intangible fixed assets

GOLDFORCE CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 -
Depreciation
At 01 October 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2023 -
Net book value
At 30 September 2023 -
At 30 September 2022 -

The company has no tangible fixed assets