1 July 2024 false No description of principal activity Taxfiler 2024.5 10424903business:PrivateLimitedCompanyLtd2024-07-012024-09-30 104249032024-06-30 104249032024-07-012024-09-30 10424903business:AuditExempt-NoAccountantsReport2024-07-012024-09-30 10424903business:FilletedAccounts2024-07-012024-09-30 104249032024-09-30 10424903business:Director12024-07-012024-09-30 10424903business:CompanySecretary12024-07-012024-09-30 10424903business:RegisteredOffice2024-07-012024-09-30 104249032024-06-30 10424903core:WithinOneYear2024-09-30 10424903core:WithinOneYear2024-06-30 10424903core:AfterOneYear2024-09-30 10424903core:AfterOneYear2024-06-30 10424903core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10424903core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10424903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10424903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10424903core:PreviouslyStatedAmount2024-09-30 10424903core:PreviouslyStatedAmount2024-06-30 10424903business:SmallEntities2024-07-012024-09-30 10424903countries:EnglandWales2024-07-012024-09-30 10424903core:PlantMachinery2024-07-012024-09-30 10424903core:FurnitureFittings2024-07-012024-09-30 10424903core:ComputerEquipment2024-07-012024-09-30 10424903core:OtherPropertyPlantEquipment2024-07-012024-09-30 104249032023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10424903 (England and Wales)
GOLD EMILY CLEANING LTD. Unaudited accounts for the period from 1 July 2024 to 30 September 2024
GOLD EMILY CLEANING LTD. Unaudited accounts Contents
Page
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GOLD EMILY CLEANING LTD. Company Information for the period from 1 July 2024 to 30 September 2024
Director
STILIYAN DONEV
Secretary
STILIYAN DONEV
Company Number
10424903 (England and Wales)
Registered Office
47 HALL ROAD LONDON E15 2BT UNITED KINGDOM
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GOLD EMILY CLEANING LTD. Statement of financial position as at 30 September 2024
30/09/2024 
30/06/2024 
Notes
£ 
£ 
Current assets
Debtors
21,907 
23,592 
Cash at bank and in hand
- 
199 
21,907 
23,791 
Creditors: amounts falling due within one year
(1,859)
(3,673)
Net current assets
20,048 
20,118 
Total assets less current liabilities
20,048 
20,118 
Creditors: amounts falling due after more than one year
(19,768)
(19,768)
Net assets
280 
350 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
180 
250 
Shareholders' funds
280 
350 
For the period ending 30 September 2024 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 13 October 2024 and were signed on its behalf by
STILIYAN DONEV Director Company Registration No. 10424903
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GOLD EMILY CLEANING LTD. Notes to the Accounts for the period from 1 July 2024 to 30 September 2024
1
Statutory information
GOLD EMILY CLEANING LTD. is a private company, limited by shares, registered in England and Wales, registration number 10424903. The registered office is 47 HALL ROAD, LONDON, E15 2BT, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Other tangible fixed assets
25% Straight Line
4
Debtors
30/09/2024 
30/06/2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
21,907 
23,592 
5
Creditors: amounts falling due within one year
30/09/2024 
30/06/2024 
£ 
£ 
Bank loans and overdrafts
35 
- 
VAT
290 
290 
Trade creditors
70 
350 
Taxes and social security
1,464 
1,083 
Other creditors
- 
1,950 
1,859 
3,673 
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GOLD EMILY CLEANING LTD. Notes to the Accounts for the period from 1 July 2024 to 30 September 2024
6
Creditors: amounts falling due after more than one year
30/09/2024 
30/06/2024 
£ 
£ 
Bank loans
13,664 
13,664 
Taxes and social security
6,104 
6,104 
19,768 
19,768 
7
Loans to directors
Owner £20,934.94
8
Average number of employees
During the period the average number of employees was 2 (30/06/2024: 2).
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