Registered number
13090305
GOLDBERRY WEB LIMITED
Filleted Accounts
31 December 2023
GOLDBERRY WEB LIMITED
Registered number: 13090305
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 135,258 114,918
Cash at bank and in hand 46,529 76,975
181,787 191,893
Creditors: amounts falling due within one year 4 (186,208) (189,634)
Net current (liabilities)/assets (4,421) 2,259
Net (liabilities)/assets (4,421) 2,259
Capital and reserves
Called up share capital 10 10
Profit and loss account (4,431) 2,249
Shareholder's funds (4,421) 2,259
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Md Alamin
Director
Approved by the board on 29 August 2024
GOLDBERRY WEB LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 135,258 114,918
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 165,082 182,840
Taxation and social security costs 21,126 6,794
186,208 189,634
5 Other information
GOLDBERRY WEB LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
63-66, Hatton Garden
London
EC1N 8LE
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