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Registered number: 11910282
Goldline International Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11910282
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 574 -
Investment Properties 5 2,260,000 2,260,000
Investments 6 1,000 1,000
2,261,574 2,261,000
CURRENT ASSETS
Debtors 7 3,282 3,282
Cash at bank and in hand 11,889 6,038
15,171 9,320
Creditors: Amounts Falling Due Within One Year 8 (2,298,641 ) (2,279,372 )
NET CURRENT ASSETS (LIABILITIES) (2,283,470 ) (2,270,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,896 ) (9,052 )
NET LIABILITIES (21,896 ) (9,052 )
CAPITAL AND RESERVES
Called up share capital 9 1,100 1,100
Profit and Loss Account (22,996 ) (10,152 )
SHAREHOLDERS' FUNDS (21,896) (9,052)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Paramjit Kaur Gill
Director
18 September 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Goldline International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11910282 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% RB
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 -
Additions 718
As at 31 March 2023 718
Depreciation
As at 1 April 2022 -
Provided during the period 144
As at 31 March 2023 144
Net Book Value
As at 31 March 2023 574
As at 1 April 2022 -
5. Investment Property
2023
£
Fair Value
As at 1 April 2022 and 31 March 2023 2,260,000
6. Investments
Unlisted
£
Cost
As at 1 April 2022 1,000
As at 31 March 2023 1,000
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 1,000
As at 1 April 2022 1,000
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7. Debtors
2023 2022
£ £
Due within one year
Other company loan 3,282 3,282
3,282 3,282
8. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 103 61
Deposit Payable 26,196 15,719
Accruals and deferred income 12,342 3,592
Amounts owed to subsidiaries 2,260,000 2,260,000
2,298,641 2,279,372
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,100 1,100
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