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Registered number: 13113609
Golden Ratio Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
26
DRONFIELD GARDENS
LONDON
RM8 2YD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13113609
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 835 1,114
835 1,114
CURRENT ASSETS
Debtors 5 - 745
Cash at bank and in hand 10 902
10 1,647
Creditors: Amounts Falling Due Within One Year 6 (2,888 ) (3,600 )
NET CURRENT ASSETS (LIABILITIES) (2,878 ) (1,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,043 ) (839 )
NET LIABILITIES (2,043 ) (839 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (2,053 ) (849 )
SHAREHOLDERS' FUNDS (2,043) (839)
Page 1
Page 2
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr OLEKSANDR SERZHANTU
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Golden Ratio Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13113609 . The registered office is 18, THE ORANGERY, READING, RG6 1FH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% REDUCED BALANCE
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2023 1,982
As at 31 January 2024 1,982
Depreciation
As at 1 February 2023 868
Provided during the period 279
As at 31 January 2024 1,147
Net Book Value
As at 31 January 2024 835
As at 1 February 2023 1,114
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 745
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 8 -
Net wages 2,880 3,600
2,888 3,600
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4