GOLDNEY ELECTRONICS LTD

Company Registration Number:
06010692 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GOLDNEY ELECTRONICS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GOLDNEY ELECTRONICS LTD

Company Information

for the Period Ended 30 November 2023




Director: Nicolas De Palma
Registered office: Trident House
Kingston Road
Leatherhead
Surrey
KT22 7LT
Company Registration Number: 06010692 (England and Wales)

GOLDNEY ELECTRONICS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Distribution of electronic components

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Nicolas De Palma

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Nicolas De Palma
Status: Director

GOLDNEY ELECTRONICS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 32,404 38,622
Cost of sales ( 10,238 ) ( 10,721 )
Gross Profit or (Loss) 22,166 27,901
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,670 ) ( 6,622 )
Administrative Expenses ( 2,801 ) ( 2,814 )
Other operating income - 0
Operating Profit or (Loss) 16,695 18,465
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 16,695 18,465
Tax on Profit ( 3,368 ) ( 3,270 )
Profit or (Loss) for Period 13,327 15,195

The notes form part of these financial statements

GOLDNEY ELECTRONICS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 429 531
Total fixed assets: 429 531
Current assets
Cash at bank and in hand: 2,430 1,681
Total current assets: 2,430 1,681
Net current assets (liabilities): 2,430 1,681
Total assets less current liabilities: 2,859 2,212
Total net assets (liabilities): 2,859 2,212

The notes form part of these financial statements

GOLDNEY ELECTRONICS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,859 2,212
Shareholders funds: 2,859 2,212

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Nicolas De Palma
Status: Director

The notes form part of these financial statements

GOLDNEY ELECTRONICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDNEY ELECTRONICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GOLDNEY ELECTRONICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GOLDNEY ELECTRONICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 531 531
Additions - -
Disposals ( 102 ) ( 102 )
Revaluations - -
Transfers - -
At 30 November 2023 429 429
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 429 429
At 30 November 2022 531 531