Company registration number 05050422 (England and Wales)
GOLOK CONSTRUCTION LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GOLOK CONSTRUCTION LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
GOLOK CONSTRUCTION LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2024.

Principal activities

The principal activity of the company continued to be that of general construction.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Dinesh Vekaria
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Dinesh Vekaria
Director
25 November 2024
GOLOK CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
53,768
63,544
Current assets
Stocks
120,000
85,000
Debtors
31,851
7,300
Cash at bank and in hand
51,811
30,536
203,662
122,836
Creditors: amounts falling due within one year
(131,144)
(66,790)
Net current assets
72,518
56,046
Net assets
126,286
119,590
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
126,186
119,490
Total equity
126,286
119,590

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 25 November 2024
Mr Dinesh Vekaria
Director
Company registration number 05050422 (England and Wales)
GOLOK CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
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