Company Registration No. 11648775 (England and Wales)
GOLDBERG BROTHERS LTD
Unaudited accounts
for the year ended 31 October 2023
GOLDBERG BROTHERS LTD
Unaudited accounts
Contents
GOLDBERG BROTHERS LTD
Company Information
for the year ended 31 October 2023
Director
Mr Andras Varkonyi
Company Number
11648775 (England and Wales)
Registered Office
31 HOLLAND PARK GARDENS
KENSINGTON
LONDON
W14 8EA
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
GOLDBERG BROTHERS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
4,051
6,799
Creditors: amounts falling due within one year
(44,851)
(32,592)
Net current assets
17,542
16,369
Total assets less current liabilities
17,542
16,369
Creditors: amounts falling due after more than one year
(9,402)
(11,970)
Called up share capital
1
1
Profit and loss account
8,139
4,398
Shareholders' funds
8,140
4,399
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 20 October 2024 and were signed on its behalf by
Mr Andras Varkonyi
Director
Company Registration No. 11648775
GOLDBERG BROTHERS LTD
Notes to the Accounts
for the year ended 31 October 2023
GOLDBERG BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11648775. The registered office is 31 HOLLAND PARK GARDENS, KENSINGTON, LONDON, W14 8EA.
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.
Amounts falling due within one year
Other debtors
58,342
34,897
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,367
1,317
Other creditors
28,604
26,870
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).