Golders Green Venture Limited |
Registered Number:14539521 |
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2024
Golders Green Venture Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Golders Green Venture Limited
Statement of Financial Position
2024
11,020,000
2
11,020,000
Trade and other receivables |
1,136,151
3
Cash and cash equivalents |
121,580
1,257,731
Trade and other payables: amounts falling due within one |
year |
(520,448)
4
737,283
Net current assets
Total assets less current liabilities |
11,757,283
Trade and other payables: amounts falling due after more |
than one year |
(9,177,082)
5
2,580,201
Net assets/liabilities
1,100
(639,799)
3,218,900
2,580,201
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period 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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 March 2024
Golders Green Venture Limited
Notes to the Financial Statements
Statutory Information
Golders Green Venture Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14539521. |
1c Oundle Avenue
Bushey
Middx
WD23 4QG
The presentation currency is £ sterling. |
Cash is represented by cash in hand and deposits with finanacial institutions repayable without penalty on notice of |
not more than 24 hours.Cash equivalents are highly liquid investments that mature in no more than three months from |
the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in |
value. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Investments held as fixed assets |
Shares in group and participating interests |
11,020,000
11,020,000
11,020,000
11,020,000
11,020,000
11,020,000
3. Trade and other receivables |
2024
Amounts owed by group undertakings and participating interests |
1,135,051
1,100
1,136,151
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For the period ended 31 March 2024
Golders Green Venture Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
487,195
33,253
520,448
5. Trade and other payables: amounts falling due after more than one year |
2024
Bank loans and overdraft (secured) |
9,177,082
-
6. Average number of persons employed |
During the year the average number of employees was 0
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