Goldstraw Interiors Limited 04468155 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is joinery Digita Accounts Production Advanced 6.30.9574.0 true 04468155 2022-11-01 2023-10-31 04468155 2023-10-31 04468155 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04468155 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 04468155 bus:Micro-entities 2022-11-01 2023-10-31 04468155 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04468155 bus:FullAccounts 2022-11-01 2023-10-31 04468155 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04468155 bus:RegisteredOffice 2022-11-01 2023-10-31 04468155 bus:Director1 2022-11-01 2023-10-31 04468155 bus:Director3 2022-11-01 2023-10-31 04468155 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04468155 countries:England 2022-11-01 2023-10-31 04468155 2021-11-01 2022-10-31 04468155 2022-10-31 04468155 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 04468155 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04468155

Goldstraw Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Goldstraw Interiors Limited

(Registration number: 04468155)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

28,460

24,463

Current assets

12,143

9,876

Prepayments and accrued income

363

342

Creditors: Amounts falling due within one year

(5,219)

(10,470)

Net current assets/(liabilities)

7,287

(252)

Total assets less current liabilities

35,747

24,211

Creditors: Amounts falling due after more than one year

(4,957)

(7,655)

Provisions for liabilities

(5,407)

(4,588)

Accruals and deferred income

(750)

(1,510)

 

24,633

10,458

Capital and reserves

24,633

10,458

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beancroft
Sallyfield Lane
Stanton
Ashbourne
Derbyshire
DE6 2DA

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Included in Debtors is a Directors' loan account. At the balance sheet date the amount due from the Directors was £2,920 and has been repaid after the year end.

 

Goldstraw Interiors Limited

(Registration number: 04468155)
Balance Sheet as at 31 October 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mrs K Goldstraw
Director

.........................................
M Goldstraw
Director