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Company Registration No. 12325299 (England and Wales)
S. GOLFA LIMITED Unaudited accounts for the year ended 30 November 2023
S. GOLFA LIMITED Unaudited accounts Contents
Page
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S. GOLFA LIMITED Company Information for the year ended 30 November 2023
Director
Sambay Golfa Ndengue
Company Number
12325299 (England and Wales)
Registered Office
36 QUEENSWAY ENFIELD EN3 4SA ENGLAND
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S. GOLFA LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
350 
Creditors: amounts falling due within one year
- 
(600)
Net current liabilities
- 
(250)
Total assets less current liabilities
- 
(250)
Creditors: amounts falling due after more than one year
1,110 
1,061 
Net assets
1,110 
811 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,010 
711 
Shareholders' funds
1,110 
811 
For the year ending 30 November 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 22 August 2024 and were signed on its behalf by
Sambay Golfa Ndengue Director Company Registration No. 12325299
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S. GOLFA LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S. GOLFA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12325299. The registered office is 36 QUEENSWAY, ENFIELD, EN3 4SA, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
600 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(1,180)
(1,102)
Taxes and social security
70 
41 
(1,110)
(1,061)
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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