Goldaline Ltd Filleted Accounts Cover |
Company No. 14532723 | |||||||||
Goldaline Ltd Directors Report Registrar |
The Director presents her report and the accounts for the period ended 31 December 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
J.A. Wills | |||||||||
Signed on behalf of the board | |||||||||
J.A. Wills | |||||||||
Director | |||||||||
31 December 2023 |
Goldaline Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 December 2023 and signed on its behalf by: | ||||||||||
J.A. Wills | ||||||||||
Director | ||||||||||
31 December 2023 |
Goldaline Ltd Notes to the Accounts Registrar |
for the period ended 31 December 2023 | ||||||||||||||
1 | General information | |||||||||||||
Goldaline Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14532723 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Debtors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Trade debtors | ||||||||||||||
Loans to directors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Taxes and social security | ||||||||||||||
5 | Share Capital | |||||||||||||
Fully paid | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 5,000 | |||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
5,000 | ||||||||||||||