GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Company Registration Number:
10824379 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Company Information

for the Period Ended 30 June 2023




Registered office: 28
Clark Way
Heston
Hounslow
Middlesex
GBR
TW5 9EG
Company Registration Number: 10824379 (England and Wales)

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 931 1,094
Total fixed assets: 931 1,094
Current assets
Debtors: 5 18,324 11,051
Cash at bank and in hand: 8,715 2,555
Total current assets: 27,039 13,606
Creditors: amounts falling due within one year: 6 ( 10,710 ) ( 10,281 )
Net current assets (liabilities): 16,329 3,325
Total assets less current liabilities: 17,260 4,419
Total net assets (liabilities): 17,260 4,419

The notes form part of these financial statements

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,160 4,319
Shareholders funds: 17,260 4,419

For the year ending 30 June 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.

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 15 March 2024
And Signed On Behalf Of The Board By:

Name: Lee Stern
Status: Director

The notes form part of these financial statements

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 1,094 1,094
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 1,094 1,094
Depreciation
At 01 July 2022 - -
Charge for year 163 163
On disposals - -
Other adjustments - -
At 30 June 2023 163 163
Net book value
At 30 June 2023 931 931
At 30 June 2022 1,094 1,094

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 18,324 11,051
Total 18,324 11,051

GOLDHAWK INTERNATIONAL BOOK SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 10,710 10,281
Total 10,710 10,281