Ann Goldsmith Limited 05364567 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of Social Care Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05364567 2023-04-01 2024-03-31 05364567 2024-03-31 05364567 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05364567 bus:Micro-entities 2023-04-01 2024-03-31 05364567 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05364567 bus:FilletedAccounts 2023-04-01 2024-03-31 05364567 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05364567 bus:RegisteredOffice 2023-04-01 2024-03-31 05364567 bus:CompanySecretary1 2023-04-01 2024-03-31 05364567 bus:Director2 2023-04-01 2024-03-31 05364567 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05364567 countries:AllCountries 2023-04-01 2024-03-31 05364567 2022-04-01 2023-03-31 05364567 2023-03-31 05364567 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 05364567

Ann Goldsmith Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ann Goldsmith Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ann Goldsmith Limited

Company Information

Director

A M Goldsmith

Company secretary

R F Goldsmith

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Ann Goldsmith Limited

(Registration number: 05364567)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

218

344

Current assets

140,332

181,035

Prepayments and accrued income

70

55

Creditors: Amounts falling due within one year

(3,225)

(4,077)

Net current assets

137,177

177,013

Total assets less current liabilities

137,395

177,357

Accruals and deferred income

(2,081)

(1,607)

 

135,314

175,750

Capital and reserves

135,314

175,750

For the financial year ending 31 March 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 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 


 

A M Goldsmith
Director

 

Ann Goldsmith Limited

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 & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

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