Goldi-locksmith Limited 05649728 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is locksmith and key services Digita Accounts Production Advanced 6.30.9574.0 true 05649728 2023-01-01 2023-12-31 05649728 2023-12-31 05649728 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05649728 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05649728 bus:Micro-entities 2023-01-01 2023-12-31 05649728 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05649728 bus:FilletedAccounts 2023-01-01 2023-12-31 05649728 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05649728 bus:RegisteredOffice 2023-01-01 2023-12-31 05649728 bus:Director1 2023-01-01 2023-12-31 05649728 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05649728 countries:EnglandWales 2023-01-01 2023-12-31 05649728 2022-01-01 2022-12-31 05649728 2022-12-31 05649728 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05649728 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05649728

Goldi-locksmith Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

image-name
 

Goldi-locksmith Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Goldi-locksmith Limited

(Registration number: 05649728)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

24,988

29,299

Current assets

 

43,385

47,660

Prepayments and accrued income

 

547

1,056

Creditors: Amounts falling due within one year

 

(42,422)

(35,323)

Net current assets

 

1,510

13,393

Total assets less current liabilities

 

26,498

42,692

Creditors: Amounts falling due after more than one year

 

(13,101)

(17,615)

Accruals and deferred income

 

(1,185)

(1,099)

   

12,212

23,978

Capital and reserves

 

12,212

23,978

 

Goldi-locksmith Limited

(Registration number: 05649728)
Balance Sheet as at 31 December 2023

Notes to the Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
78C Mallard Road
Bournemouth
Dorset
BH8 9ST

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Goldi-locksmith Limited

(Registration number: 05649728)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Phillip Wathen
Director