1 May 2023 false No description of principal activity Taxfiler 2024.6 11963261business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119632612023-04-30 119632612023-05-012024-04-30 11963261business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11963261business:FilletedAccounts2023-05-012024-04-30 119632612024-04-30 119632612023-04-30 11963261core:WithinOneYear2024-04-30 11963261core:WithinOneYear2023-04-30 11963261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11963261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11963261core:PreviouslyStatedAmount2024-04-30 11963261core:PreviouslyStatedAmount2023-04-30 11963261business:SmallEntities2023-05-012024-04-30 11963261business:Director12023-05-012024-04-30 11963261countries:EnglandWales2023-05-012024-04-30 11963261business:RegisteredOffice2023-05-012024-04-30 11963261core:PlantMachinery2023-05-012024-04-30 11963261core:FurnitureFittings2023-05-012024-04-30 11963261core:PlantMachinery2023-04-30 11963261core:FurnitureFittings2023-04-30 11963261core:PlantMachinery2024-04-30 11963261core:FurnitureFittings2024-04-30 119632612022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11963261 (England and Wales)
Liquid Goldsmith Ltd Unaudited accounts for the year ended 30 April 2024
Liquid Goldsmith Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
691 
691 
Current assets
Inventories
8,000 
- 
Debtors
(35)
770 
Cash at bank and in hand
16,105 
28,176 
24,070 
28,946 
Creditors: amounts falling due within one year
(8,019)
(3,741)
Net current assets
16,051 
25,205 
Net assets
16,742 
25,896 
Capital and reserves
Profit and loss account
16,742 
25,896 
Shareholders' funds
16,742 
25,896 
For the year ending 30 April 2024 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 her 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 14 November 2024 and were signed on its behalf by
R E Onyett Director Company Registration No. 11963261
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Liquid Goldsmith Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Liquid Goldsmith Ltd is a private company, limited by shares, registered in England and Wales, registration number 11963261. The registered office is 18 POETS CORNER, MARGATE, CT9 1TR, ENGLAND.
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:
Plant & machinery
2 years
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,102 
1,350 
2,452 
At 30 April 2024
1,102 
1,350 
2,452 
Depreciation
At 1 May 2023
1,102 
659 
1,761 
At 30 April 2024
1,102 
659 
1,761 
Net book value
At 30 April 2024
- 
691 
691 
At 30 April 2023
- 
691 
691 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
253 
- 
Trade debtors
(288)
770 
(35)
770 
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Liquid Goldsmith Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,002 
2,378 
Trade creditors
2,795 
(2)
Taxes and social security
3,843 
5,661 
Loans from directors
319 
(4,376)
Accruals
60 
80 
8,019 
3,741 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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