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REGISTERED NUMBER: 13929054 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Goldsworthys Licensed Conveyancers
Limited

Goldsworthys Licensed Conveyancers
Limited (Registered number: 13929054)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Goldsworthys Licensed Conveyancers
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R H Goldsworthy
M L Goldsworthy





REGISTERED OFFICE: 10 Edward Avenue
Camberley
Surrey
GU15 3BB





REGISTERED NUMBER: 13929054 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Goldsworthys Licensed Conveyancers
Limited (Registered number: 13929054)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 57 -

CURRENT ASSETS
Debtors 5 7,315 10,432
Cash at bank 28,506 17,324
35,821 27,756
CREDITORS
Amounts falling due within one year 6 (24,323 ) (32,705 )
NET CURRENT ASSETS/(LIABILITIES) 11,498 (4,949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,555

(4,949

)

PROVISIONS FOR LIABILITIES (11 ) -
NET ASSETS/(LIABILITIES) 11,544 (4,949 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,444 (5,049 )
11,544 (4,949 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:





M L Goldsworthy - Director


Goldsworthys Licensed Conveyancers
Limited (Registered number: 13929054)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Goldsworthys Licensed Conveyancers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The previous financial period was the first since incorporation and as such was longer than 12 months. As a result the comparatives, including the notes, are not entirely comparable.

Turnover
Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Goldsworthys Licensed Conveyancers
Limited (Registered number: 13929054)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 60
At 31 March 2024 60
DEPRECIATION
Charge for year 3
At 31 March 2024 3
NET BOOK VALUE
At 31 March 2024 57

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,315 8,036
Other debtors - 2,396
7,315 10,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,803 -
Other creditors - 16,804
Directors' current accounts 15,080 15,901
Accruals 4,440 -
24,323 32,705

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
M L Goldsworthy
Balance outstanding at start of year (5,901 ) -
Amounts advanced 14,000 -
Amounts repaid (13,099 ) (5,901 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,000 ) (5,901 )

Goldsworthys Licensed Conveyancers
Limited (Registered number: 13929054)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

R H Goldsworthy
Balance outstanding at start of year (10,000 ) -
Amounts repaid (80 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,080 ) (10,000 )

The above loans are unsecured, interest free and repayable on demand.