Gold Rose Hodlings Ltd 13276695 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is as agent for property investment. Digita Accounts Production Advanced 6.30.9574.0 true Mr Benjamin Goldberg Mrs Naomi Rose Rev true 13276695 2023-04-01 2024-03-31 13276695 2024-03-31 13276695 core:RetainedEarningsAccumulatedLosses 2024-03-31 13276695 core:ShareCapital 2024-03-31 13276695 core:CurrentFinancialInstruments 2024-03-31 13276695 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13276695 core:FurnitureFittingsToolsEquipment 2024-03-31 13276695 bus:FRS102 2023-04-01 2024-03-31 13276695 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13276695 bus:FullAccounts 2023-04-01 2024-03-31 13276695 bus:RegisteredOffice 2023-04-01 2024-03-31 13276695 bus:Director1 2023-04-01 2024-03-31 13276695 bus:Director2 2023-04-01 2024-03-31 13276695 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 13276695 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13276695 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 13276695 countries:EnglandWales 2023-04-01 2024-03-31 13276695 2023-03-31 13276695 core:FurnitureFittingsToolsEquipment 2023-03-31 13276695 2022-04-01 2023-03-31 13276695 2023-03-31 13276695 core:RetainedEarningsAccumulatedLosses 2023-03-31 13276695 core:ShareCapital 2023-03-31 13276695 core:CurrentFinancialInstruments 2023-03-31 13276695 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13276695 core:FurnitureFittingsToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13276695

Gold Rose Hodlings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Gold Rose Hodlings Ltd

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Gold Rose Hodlings Ltd

(Registration number: 13276695)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

388

582

Current assets

 

Debtors

4

441

441

Cash at bank and in hand

 

204,509

204,509

 

204,950

204,950

Net assets

 

205,338

205,532

Capital and reserves

 

Called up share capital

100

100

Retained earnings

205,238

205,432

Shareholders' funds

 

205,338

205,532

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mr Benjamin Goldberg
Director

 

Gold Rose Hodlings Ltd

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 23 October 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Gold Rose Hodlings Ltd

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

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

873

873

At 31 March 2024

873

873

Depreciation

At 1 April 2023

291

291

Charge for the year

194

194

At 31 March 2024

485

485

Carrying amount

At 31 March 2024

388

388

At 31 March 2023

582

582

4

Debtors

Current

2024
£

2023
£

Other debtors

441

441

 

441

441

5

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100

Cash at bank

204,409

204,409

204,509

204,509

6

Creditors

2024
£

2023
£

7

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

 

Gold Rose Hodlings Ltd

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.