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Registered number: 13708309
Golders Medz Limited
Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13708309
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 483,891 505,394
483,891 505,394
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 483,991 505,494
Creditors: Amounts Falling Due After More Than One Year 5 (490,645 ) (512,102 )
NET LIABILITIES (6,654 ) (6,608 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,754 ) (6,708 )
SHAREHOLDERS' FUNDS (6,654) (6,608)
Page 1
Page 2
For the year ending 31 October 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 his 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
Mr Hossein Davari
Director
30/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Golders Medz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13708309 . The registered office is 59a Broad Lane, London, N15 4DJ.
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. 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: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 November 2022 505,394
Transfers (21,503 )
As at 31 October 2023 483,891
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 490,645 512,102
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3