Company registration number:
11522586
Goldhawk Phonographic Limited
Unaudited financial statements
For the year ended
31 August 2023
Goldhawk Phonographic Limited
Statement of financial position
31 August 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
45,333 |
|
44,242 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
64,131) |
|
(
63,507) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
18,798) |
|
(
19,265) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
18,798) |
|
(
19,265) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
693) |
|
(
1,240) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
Net liabilities |
|
|
(
19,491) |
|
(
20,505) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
19,491) |
|
(
20,505) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
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|
Goldhawk Phonographic Limited
Year ended 31 August 2023
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Company information
The company is registered in England and its registered number is
11522586
. The company is a private company limited by shares. Its registered office is 17 Wingate Road, London, W6 0UR.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their 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
21 June 2024
, and are signed on behalf of the board by:
Mr J F Elvins
Director
Company registration number:
11522586