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REGISTERED NUMBER: 11440472 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Goldman Pictures Limited

Goldman Pictures Limited (by shares) (Registered number: 11440472)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2


Goldman Pictures Limited (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTOR: A Goldman





REGISTERED OFFICE: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN





REGISTERED NUMBER: 11440472 (England and Wales)





ACCOUNTANTS: Clay GBP Ltd
St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

Goldman Pictures Limited (by shares) (Registered number: 11440472)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 195 357

CURRENT ASSETS 1,322,880 967,216

CREDITORS
Amounts falling due within one year (279,189 ) (115,347 )
NET CURRENT ASSETS 1,043,691 851,869
TOTAL ASSETS LESS CURRENT LIABILITIES 1,043,886 852,226

CAPITAL AND RESERVES 1,043,886 852,226

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
A Goldman
Balance outstanding at start of year 128,066 39,656
Amounts advanced 812,442 174,650
Amounts repaid (233,006 ) (86,240 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 707,502 128,066

Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Goldman Pictures Limited (by shares) (Registered number: 11440472)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





A Goldman - Director