Company Registration No. 07123746 (England and Wales)
Goldlink Agencies Ltd
Unaudited accounts
for the year ended 31 October 2023
Goldlink Agencies Ltd
Unaudited accounts
Contents
Goldlink Agencies Ltd
Company Information
for the year ended 31 October 2023
Company Number
07123746 (England and Wales)
Registered Office
17 Hazel close
Chandlersford
hampshie
SO53 5RF
United Kingdom
Goldlink Agencies Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
15,863
17,500
Cash at bank and in hand
4,339
9,679
Creditors: amounts falling due within one year
(68,440)
(56,194)
Net current assets
2,099
2,985
Total assets less current liabilities
17,962
20,485
Creditors: amounts falling due after more than one year
(13,580)
(15,817)
Provisions for liabilities
Deferred tax
(3,014)
(3,325)
Called up share capital
200
200
Profit and loss account
1,168
1,143
Shareholders' funds
1,368
1,343
For the year ending 31 October 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 31 October 2024 and were signed on its behalf by
S Challa Esq
Director
Company Registration No. 07123746
Goldlink Agencies Ltd
Notes to the Accounts
for the year ended 31 October 2023
Goldlink Agencies Ltd is a private company, limited by shares, registered in England and Wales, registration number 07123746. The registered office is 17 Hazel close, Chandlersford, hampshie, SO53 5RF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
Fixtures & fittings
15% reduce balance basis
Computer equipment
15% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
9,490
18,867
28,357
At 31 October 2023
9,490
20,029
29,519
At 1 November 2022
3,136
7,721
10,857
Charge for the year
953
1,846
2,799
At 31 October 2023
4,089
9,567
13,656
At 31 October 2023
5,401
10,462
15,863
At 31 October 2022
6,354
11,146
17,500
Goldlink Agencies Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
65,000
46,000
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,237
2,183
Taxes and social security
11,191
8,005
Other creditors
26,653
19,139
Loans from directors
28,359
26,867
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).