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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
Director Mr Ali Mahmood Mohammed Jawad Alwash
Company number 10758432
Registered office Unit 7g Cranborne Industrial State
Cranborne Road
Hertfordshire
EN6 3JN
Golden Waves London Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 42,064 42,792
_______ _______
Current assets 38,490 112,544
Creditors: amounts falling due within one year ( 195,740) ( 268,832)
_______ _______
Net current liabilities ( 157,250) ( 156,288)
_______ _______
Total assets less current liabilities ( 115,186) ( 113,496)
Creditors: amounts falling due after more than one year ( 33,158) ( 42,834)
Accruals and deferred income ( 750) ( 1,000)
_______ _______
Net liabilities ( 149,094) ( 157,330)
_______ _______
Capital and reserves ( 149,094) ( 157,330)
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ali Mahmood Mohammed Jawad Alwash ( 199,985) 43,551 ( 156,434)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ali Mahmood Mohammed Jawad Alwash ( 200,042) 57 ( 199,985)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.