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REGISTERED NUMBER: 09925627 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

S D Goldsmith Limited

S D Goldsmith Limited (Registered number: 09925627)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S D Goldsmith Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S D Goldsmith





REGISTERED OFFICE: 21 Metha Road
St Newlyn East
Newquay
Cornwall
TR8 5LP





REGISTERED NUMBER: 09925627 (England and Wales)





ACCOUNTANTS: Sovereign Accounting Solutions
Chartered Accountants and Business Advisers
Unit 9
Moorland Road Industrial Park
Moorland Road, Indian Queens
St Columb
Cornwall
TR9 6FB

S D Goldsmith Limited (Registered number: 09925627)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,323 4,214

CURRENT ASSETS
Debtors 5 15,281 11,924
Cash at bank 5,905 12,991
21,186 24,915
CREDITORS
Amounts falling due within one year 6 21,769 24,155
NET CURRENT (LIABILITIES)/ASSETS (583 ) 760
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,740

4,974

CREDITORS
Amounts falling due after more than one
year

7

(2,023

)

(4,133

)

PROVISIONS FOR LIABILITIES (631 ) (801 )
NET ASSETS 86 40

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 85 39
SHAREHOLDERS' FUNDS 86 40

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 director acknowledges his 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.

S D Goldsmith Limited (Registered number: 09925627)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 8 November 2024 and were signed by:





S D Goldsmith - Director


S D Goldsmith Limited (Registered number: 09925627)

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

1. STATUTORY INFORMATION

S D Goldsmith 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax 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.
Plant and machinery etc - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 1 (2023 - 1 ) .

S D Goldsmith Limited (Registered number: 09925627)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 13,081
Additions 215
At 31 March 2024 13,296
DEPRECIATION
At 1 April 2023 8,867
Charge for year 1,106
At 31 March 2024 9,973
NET BOOK VALUE
At 31 March 2024 3,323
At 31 March 2023 4,214

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,715 1,188
Other debtors 11,566 10,736
15,281 11,924

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 59 68
Taxation and social security 17,914 14,421
Other creditors 3,796 9,666
21,769 24,155

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 2,023 4,133