Company Registration No. 10441088 (England and Wales)
Goldsmith & Allcorn (heathfield) Limited
Unaudited accounts
for the year ended 31 December 2023
Goldsmith & Allcorn (heathfield) Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Goldsmith & Allcorn (heathfield) Limited
Company Information
for the year ended 31 December 2023
Company Number
10441088 (England and Wales)
Registered Office
20 Davenport Park
Station Road
Heathfield
East Sussex
TN21 8LE
England
Goldsmith & Allcorn (heathfield) Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
18,515
20,584
Current assets
106,757
100,325
Creditors: amounts falling due within one year
(219,397)
(210,594)
Net current liabilities
(112,640)
(110,269)
Total assets less current liabilities
(94,125)
(89,685)
Creditors: amounts falling due after more than one year
(345,710)
(359,298)
Accruals and deferred income
(1,250)
(1,250)
Net liabilities
(441,085)
(450,233)
Capital and reserves
(441,085)
(450,233)
Goldsmith & Allcorn (heathfield) Limited is a private company, limited by shares, registered in England and Wales, registration number 10441088. The registered office is 20 Davenport Park, Station Road, Heathfield, East Sussex, TN21 8LE, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 6).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2025
R Goldsmith
Director
Company Registration No. 10441088