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CH COPY
Company registration number: 07153834
GOLDSTOKE LIMITED
Unaudited filleted financial statements
31 March 2024
GOLDSTOKE LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,375,959 1,375,959
_________ _________
Current assets 160,192 328,133
Creditors: amounts falling due within one year ( 923,264) ( 923,964)
_________ _________
Net current liabilities ( 763,072) ( 595,831)
_________ _________
Total assets less current liabilities 612,887 780,128
Creditors: amounts falling due after more than one year ( 490,025) ( 672,112)
Accruals and deferred income ( 2,880) ( 2,880)
_________ _________
Net assets 119,982 105,136
_________ _________
Capital and reserves 119,982 105,136
_________ _________
Notes to the financial statements
GOLDSTOKE LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 2024 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 director acknowledges his 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 22 August 2024 , and are signed on behalf of the board by:
Mr KH Shah
Director
Company registration number: 07153834
The company is a private company limited by shares, registered in England.