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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
Page
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Goldlink Agencies Ltd Company Information for the year ended 31 October 2023
Director
S Challa Esq
Company Number
07123746 (England and Wales)
Registered Office
17 Hazel close Chandlersford hampshie SO53 5RF United Kingdom
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Goldlink Agencies Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,863 
17,500 
Current assets
Debtors
66,200 
49,500 
Cash at bank and in hand
4,339 
9,679 
70,539 
59,179 
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)
Net assets
1,368 
1,343 
Capital and reserves
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
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Goldlink Agencies Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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 year, 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:
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 
Additions
- 
1,162 
1,162 
At 31 October 2023
9,490 
20,029 
29,519 
Depreciation
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 
Net book value
At 31 October 2023
5,401 
10,462 
15,863 
At 31 October 2022
6,354 
11,146 
17,500 
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Goldlink Agencies Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
3,500 
Other debtors
65,000 
46,000 
66,200 
49,500 
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 
68,440 
56,194 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,580 
15,817 
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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