GOLVI LIMITED

Company Registration Number:
13358464 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GOLVI LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLVI LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 15
Lathkill Close
Enfield
England
EN1 1HA
Company Registration Number: 13358464 (England and Wales)

GOLVI LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 28,976 -
Cost of Materials ( 22,717 ) -
Depreciation and Writeoffs ( 357 ) -
Tax on Profit ( 1,121 ) -
Profit or (Loss) for Period 4,781 -

GOLVI LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 663 1,020
Current assets: 25,618 22,569
Creditors: amounts falling due within one year: ( 1,121 ) ( 2,853 )
Net current assets (liabilities): 24,497 19,716
Total assets less current liabilities: 25,162 20,738
Total net assets (liabilities): 25,162 20,738
Capital and reserves: 25,162 20,738

GOLVI LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Moni Raad
Status: Director

The notes form part of these financial statements

GOLVI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

GOLVI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No