GOLDBROOK INTERNATIONAL LIMITED
Registered number: 05834124
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,298 306
Current assets
Stocks 18,750 12,800
Debtors 4 2,000 2,000
Cash at bank and in hand 134,174 169,825
154,924 184,625
Creditors: amounts falling due within one year 5 (35,890) (65,398)
Net current assets 119,034 119,227
Total assets less current liabilities 122,332 119,533
Creditors: amounts falling due after more than one year 6 - (17,697)
Net assets 122,332 101,836
Capital and reserves
Called up share capital 2 2
Profit and loss account 122,330 101,834
Shareholders' funds 122,332 101,836
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Chivimbiso Ndewere
Director
Approved by the board on 21 December 2023
GOLDBROOK INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 5,053
Additions 3,816
At 30 June 2023 8,869
Depreciation
At 1 July 2022 4,747
Charge for the year 824
At 30 June 2023 5,571
Net book value
At 30 June 2023 3,298
At 30 June 2022 306
4 Debtors 2023 2022
£ £
Other debtors 2,000 2,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 20,760 20,214
Corporation tax 9,475 13,100
Other taxes and social security costs 4,565 7,269
Other creditors 1,090 24,815
35,890 65,398
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors - 17,697
7 Other information
GOLDBROOK INTERNATIONAL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
34 The Chase
Coulsdon
CR5 2EG
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