Company registration number:
10758432
Golden Waves London Ltd
Unaudited filleted financial statements
31 March 2023
Golden Waves London Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Golden Waves London Ltd
Directors and other information
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Director |
Mr Ali Mahmood Mohammed Jawad Alwash |
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Company number |
10758432 |
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Registered office |
Unit 7g Cranborne Industrial State |
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Cranborne Road |
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Hertfordshire |
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EN6 3JN |
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Golden Waves London Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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42,064 |
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42,792 |
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_______ |
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_______ |
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Current assets |
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38,490 |
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112,544 |
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Creditors: amounts falling due within one year |
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(
195,740) |
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(
268,832) |
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_______ |
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_______ |
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Net current liabilities |
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(
157,250) |
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(
156,288) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
115,186) |
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(
113,496) |
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Creditors: amounts falling due after more than one year |
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(
33,158) |
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(
42,834) |
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Accruals and deferred income |
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(
750) |
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(
1,000) |
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_______ |
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_______ |
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Net liabilities |
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(
149,094) |
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(
157,330) |
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_______ |
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_______ |
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Capital and reserves |
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(
149,094) |
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(
157,330) |
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_______ |
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_______ |
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Notes to the financial statements
Golden Waves London Ltd
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2022:
7
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ali Mahmood Mohammed Jawad Alwash |
(
199,985) |
43,551 |
(
156,434) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ali Mahmood Mohammed Jawad Alwash |
(
200,042) |
57 |
(
199,985) |
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_______ |
_______ |
_______ |
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The sum of £105,000,000 has been invested into the business by Mr Ali Mahmood Mohammed Jawad Alwash on 14th March 2018, and £120,000 on 01 August 2018.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 March 2024
, and are signed on behalf of the board by:
Mr Ali Mahmood Mohammed Jawad Alwash
Director
Company registration number:
10758432
The company is a private company limited by shares, registered in England & Wales.