Company Registration No. 12622511 (England and Wales)
Goldilocks (Sittingbourne) Ltd
Unaudited accounts
for the year ended 31 December 2023
Goldilocks (Sittingbourne) Ltd
Unaudited accounts
Contents
Goldilocks (Sittingbourne) Ltd
Company Information
for the year ended 31 December 2023
Company Number
12622511 (England and Wales)
Registered Office
2 HIGHFIELD DRIVE
BROMLEY
BR2 0RX
ENGLAND
Goldilocks (Sittingbourne) Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
99,719
119,793
Cash at bank and in hand
29,898
28,650
Creditors: amounts falling due within one year
(84,424)
(88,157)
Net current liabilities
(52,033)
(55,027)
Total assets less current liabilities
47,686
64,766
Creditors: amounts falling due after more than one year
(33,444)
(41,118)
Called up share capital
2
2
Profit and loss account
14,240
23,646
Shareholders' funds
14,242
23,648
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Cemaliye Osman
Director
Company Registration No. 12622511
Goldilocks (Sittingbourne) Ltd
Notes to the Accounts
for the year ended 31 December 2023
Goldilocks (Sittingbourne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12622511. The registered office is 2 HIGHFIELD DRIVE, BROMLEY, BR2 0RX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Goldilocks (Sittingbourne) Ltd
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
7,242
133,496
140,738
At 31 December 2023
7,242
137,925
145,167
At 1 January 2023
845
20,100
20,945
Charge for the year
1,304
23,199
24,503
At 31 December 2023
2,149
43,299
45,448
At 31 December 2023
5,093
94,626
99,719
At 31 December 2022
6,397
113,396
119,793
Amounts falling due within one year
Accrued income and prepayments
368
287
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,188
3,035
Other creditors
78,675
82,469
Loans from directors
1
1,453
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
The company is controlled by Ms Cemaliye Osman, the company's Managing Director. It is confirmed that the director's current account is debited with the personal transactions and credited with the Remuneration and dividend.
Goldilocks (Sittingbourne) Ltd
Notes to the Accounts
for the year ended 31 December 2023
10
Average number of employees
During the year the average number of employees was 15 (2022: 7).