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
Golana Interiors Ltd
Company Information
for the year ended 30 June 2024
Company Number
10245051 (England and Wales)
Registered Office
35 Turfland Avenue Royton
Oldham
OL2 6EL
England
Golana Interiors Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
21,579
6,383
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)
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
Golana Interiors Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
268
-
63
331
At 30 June 2023
402
-
125
527
Amounts falling due within one year
Other debtors
12,195
9,691
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
Loans from directors
600
15,542
7
Creditors: amounts falling due after more than one year
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).