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Registered Number: 03470846
England and Wales

 

 

 

GOLDLEAF ENGINEERING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors John Rusby
Ian Mackman
Registered Number 03470846
Registered Office 315 Regents Park Road
London
N3 1DP
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 22,095    26,140 
22,095    26,140 
Current assets      
Stocks 4 4,950    7,025 
Debtors 5 301,566    296,066 
Cash at bank and in hand 46,443    36,218 
352,959    339,309 
Creditors: amount falling due within one year 6 (101,484)   (85,471)
Net current assets 251,475    253,838 
 
Total assets less current liabilities 273,570    279,978 
Net assets 273,570    279,978 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 273,470    279,878 
Shareholders' funds 273,570    279,978 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 January 2025 and were signed on its behalf by:


-------------------------------
John Rusby
Director
2
General Information
Goldleaf Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 03470846, registration address 315 Regents Park Road, London, N3 1DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 15% -33%
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 May 2023 153,738    153,738 
Additions  
Disposals  
At 30 April 2024 153,738    153,738 
Depreciation
At 01 May 2023 127,598    127,598 
Charge for year 4,045    4,045 
On disposals  
At 30 April 2024 131,643    131,643 
Net book values
Closing balance as at 30 April 2024 22,095    22,095 
Opening balance as at 01 May 2023 26,140    26,140 


4.

Stocks

2024
£
  2023
£
Stocks 4,950    7,025 
4,950    7,025 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 301,566    296,066 
301,566    296,066 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 10,536    10,244 
Other Creditors 90,948    75,227 
101,484    85,471 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

8.

Related Party

During the year, the company has paid management fees of £20,000 (2023: £15,000) to a related company which are related by virtue of common directors. The balance due at the year end was £20,000 (2023: £15,000) .
9.

Control

The directors consider that there to be no party which has a controlling interest in Goldleaf Engineering Ltd.
3