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Company registration number: 06324991
Goldie Ramsgate Limited
Unaudited filleted financial statements
30 March 2024
Goldie Ramsgate Limited
Contents
Balance sheet and notes to the financial statements
Goldie Ramsgate Limited
Balance sheet
30 March 2024
2024 2023
£ £
Current assets 5,404 25,999
Creditors: amounts falling due within one year ( 2,500) ( 14,176)
_______ _______
Net current assets 2,904 11,823
_______ _______
Total assets less current liabilities 2,904 11,823
Creditors: amounts falling due after more than one year ( 4,572) ( 12,500)
_______ _______
Net liabilities ( 1,668) ( 677)
_______ _______
Capital and reserves ( 1,668) ( 677)
_______ _______
Notes to the financial statements
Goldie Ramsgate Limited
Year ended 30 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A Goldie - ( 4,967) ( 4,967)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A Goldie - - -
_______ _______ _______
During the period, there has been no advances, credits and guarantees with the director.
For the year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2024 , and are signed on behalf of the board by:
Mr A Goldie
Director
Company registration number: 06324991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Goldie Ramsgate Limited , 31 Molinuex Road, Minster, Ramsgate, Kent, CT12 4DS.