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Company Registration No. 10245051 (England and Wales)
Golana Interiors Ltd Unaudited accounts for the year ended 30 June 2024
Golana Interiors Ltd Unaudited accounts Contents
Page
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Golana Interiors Ltd Company Information for the year ended 30 June 2024
Director
Mr Igor Golub
Company Number
10245051 (England and Wales)
Registered Office
35 Turfland Avenue Royton Oldham OL2 6EL England
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Golana Interiors Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
331 
527 
Current assets
Debtors
17,449 
12,703 
Cash at bank and in hand
21,579 
6,383 
39,028 
19,086 
Creditors: amounts falling due within one year
(310)
(19,439)
Net current assets/(liabilities)
38,718 
(353)
Total assets less current liabilities
39,049 
174 
Creditors: amounts falling due after more than one year
(20,789)
(24,004)
Net assets/(liabilities)
18,260 
(23,830)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,160 
(23,930)
Shareholders' funds
18,260 
(23,830)
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
Mr Igor Golub Director Company Registration No. 10245051
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Golana Interiors Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Golana Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10245051. The registered office is 35 Turfland Avenue Royton, Oldham, OL2 6EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
536 
10,317 
249 
11,102 
At 30 June 2024
536 
10,317 
249 
11,102 
Depreciation
At 1 July 2023
134 
10,317 
124 
10,575 
Charge for the year
134 
- 
62 
196 
At 30 June 2024
268 
10,317 
186 
10,771 
Net book value
At 30 June 2024
268 
- 
63 
331 
At 30 June 2023
402 
- 
125 
527 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,489 
2,631 
Trade debtors
2,765 
381 
Other debtors
12,195 
9,691 
17,449 
12,703 
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Golana Interiors Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(3,353)
(2,994)
Taxes and social security
2,818 
6,518 
Other creditors
245 
373 
Loans from directors
600 
15,542 
310 
19,439 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,789 
24,004 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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