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Company No: 13643512 (England and Wales)

GOLDIE BROADCASTS LTD

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

GOLDIE BROADCASTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

GOLDIE BROADCASTS LTD

BALANCE SHEET

As at 30 September 2024
GOLDIE BROADCASTS LTD

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets - 100
Current assets 33,614 49,568
Creditors: amounts falling due within one year ( 26,290) ( 25,519)
Net current assets 7,324 24,049
Total assets less current liabilities 7,324 24,149
Accruals and deferred income ( 2,265) ( 2,165)
Net assets 5,059 21,984
Capital and reserves 5,059 21,984

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Goldie Broadcasts Ltd (registered number: 13643512) were approved and authorised for issue by the director on 30 November 2024 and were signed on its behalf by:

S J Goldie
Director
GOLDIE BROADCASTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
GOLDIE BROADCASTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13643512). The address of its registered office is 3c Tower Walk, Weston-Super-Mare, BS23 2JR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the director owed the company £nil. In the year £8,316 was advanced to the director and £8,316 was repaid. At 30 September 2024, the amount owed to the company was £nil.

At 1 October 2022, the director owed the company £nil. In the year £20,620 was advanced to the director and £20,620 was repaid. At 30 September 2023. the amount owed to the company was £nil.