Company Registration No. 06955476 (England and Wales)
GOLDROLL 99 LTD
Unaudited accounts
for the year ended 31 July 2023
GOLDROLL 99 LTD
Unaudited accounts
Contents
GOLDROLL 99 LTD
Company Information
for the year ended 31 July 2023
Directors
Mr Barna Olah
Ms Matild Szalai
Company Number
06955476 (England and Wales)
Registered Office
100 A BALLARDS LANE
LONDON
N3 2DN
GOLDROLL 99 LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
4,599
848
Creditors: amounts falling due within one year
(2,730)
(380)
Net current assets
1,869
468
Called up share capital
100
100
Profit and loss account
1,769
368
Shareholders' funds
1,869
468
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by
Mr Barna Olah
Director
Company Registration No. 06955476
GOLDROLL 99 LTD
Notes to the Accounts
for the year ended 31 July 2023
GOLDROLL 99 LTD is a private company, limited by shares, registered in England and Wales, registration number 06955476. The registered office is 100 A BALLARDS LANE, LONDON, N3 2DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,730
380
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).