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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
Page
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Goldilocks (Sittingbourne) Ltd Company Information for the year ended 31 December 2023
Director
Cemaliye Osman
Company Number
12622511 (England and Wales)
Registered Office
2 HIGHFIELD DRIVE BROMLEY BR2 0RX ENGLAND
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Goldilocks (Sittingbourne) Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,719 
119,793 
Current assets
Debtors
2,493 
4,480 
Cash at bank and in hand
29,898 
28,650 
32,391 
33,130 
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)
Net assets
14,242 
23,648 
Capital and reserves
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
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Goldilocks (Sittingbourne) Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
20% RB
Motor vehicles
18% RB
Fixtures & fittings
20% RB
Pension costs
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.
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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 
Additions
- 
4,429 
4,429 
At 31 December 2023
7,242 
137,925 
145,167 
Depreciation
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 
Net book value
At 31 December 2023
5,093 
94,626 
99,719 
At 31 December 2022
6,397 
113,396 
119,793 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,068 
Accrued income and prepayments
368 
287 
Other debtors
2,125 
2,125 
2,493 
4,480 
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 
Accruals
1,560 
1,200 
84,424 
88,157 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,444 
41,118 
8
Share capital
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.
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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).
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