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Company Registration No. 01400183 (England and Wales)
Goldsmith & Allcorn Limited Unaudited accounts for the period from 1 July 2022 to 31 December 2023
Goldsmith & Allcorn Limited Unaudited accounts Contents
Page
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Goldsmith & Allcorn Limited Company Information for the period from 1 July 2022 to 31 December 2023
Director
R Goldsmith
Company Number
01400183 (England and Wales)
Registered Office
Goldsmith & Allcorn Heathfield Ltd Station Road Heathfield East Sussex TN21 8DF England
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Goldsmith & Allcorn Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,604 
13,604 
Net current assets
13,604 
13,604 
Net assets
13,604 
13,604 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
13,304 
13,304 
Shareholders' funds
13,604 
13,604 
For the period ending 31 December 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 his 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 25 September 2024 and were signed on its behalf by
R Goldsmith Director Company Registration No. 01400183
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Goldsmith & Allcorn Limited Notes to the Accounts for the period from 1 July 2022 to 31 December 2023
1
Statutory information
Goldsmith & Allcorn Limited is a private company, limited by shares, registered in England and Wales, registration number 01400183. The registered office is Goldsmith & Allcorn Heathfield Ltd, Station Road, Heathfield, East Sussex, TN21 8DF, 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 period, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,604 
13,604 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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