Company Registration No. 14614411 (England and Wales)
Goldstone Advisory Limited
Unaudited accounts
for the period from 24 January 2023 to 31 January 2024
Goldstone Advisory Limited
Unaudited accounts
Contents
Goldstone Advisory Limited
Company Information
for the period from 24 January 2023 to 31 January 2024
Director
Nicholas George Parker
Company Number
14614411 (England and Wales)
Registered Office
25 Grantley Street
Grantham
Lincolnshire
NG31 6BN
England
Accountants
Additions Accountancy (Grantham) Limited
2 Barn End
Grantham
Lincolnshire
NG33 5EA
Goldstone Advisory Limited
Accountants' report
Accountants' report to the director of Goldstone Advisory Limited on the preparation of the unaudited statutory accounts for the period from 24 January 2023 to 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Goldstone Advisory Limited for the period from
24 January 2023 to
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Goldstone Advisory Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Goldstone Advisory Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goldstone Advisory Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Goldstone Advisory Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Goldstone Advisory Limited. You consider that Goldstone Advisory Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Goldstone Advisory Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Additions Accountancy (Grantham) Limited
2 Barn End
Grantham
Lincolnshire
NG33 5EA
22 October 2024
Goldstone Advisory Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
677
Creditors: amounts falling due within one year
(690)
Net current liabilities
(13)
Profit and loss account
146
For the period ending 31 January 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 18 October 2024 and were signed on its behalf by
Nicholas George Parker
Director
Company Registration No. 14614411
Goldstone Advisory Limited
Notes to the Accounts
for the period from 24 January 2023 to 31 January 2024
Goldstone Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 14614411. The registered office is 25 Grantley Street, Grantham, Lincolnshire, NG31 6BN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
6
Average number of employees
During the period the average number of employees was 0.