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Registered number: 10028383
Goldsmith Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10028383
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 7,211 10,199
Cash at bank and in hand 134 51
7,345 10,250
Creditors: Amounts Falling Due Within One Year 5 (8,863 ) (11,245 )
NET CURRENT ASSETS (LIABILITIES) (1,518 ) (995 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,518 ) (995 )
NET LIABILITIES (1,518 ) (995 )
CAPITAL AND RESERVES
Called up share capital 6 20 20
Profit and Loss Account (1,538 ) (1,015 )
SHAREHOLDERS' FUNDS (1,518) (995)
For the year ending 31 March 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Scott Goldsmith
Director
20/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goldsmith Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10028383 . The registered office is 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 3,290 3,290
Directors' loan accounts 3,921 6,909
7,211 10,199
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 5,074 7,455
Corporation tax 3,327 3,327
Other creditors 163 163
Accruals and deferred income 300 300
8,863 11,245
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
7. Ultimate Controlling Party
The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.
Page 2