Company registration number 04863211 (England and Wales)
GOLDING JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GOLDING JOINERY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
44,996
18,938
Current assets
125,593
107,320
Prepayments and accrued income
328
347
Creditors: amounts falling due within one year
(50,482)
(42,011)
Net current assets
75,439
65,656
Total assets less current liabilities
120,435
84,594
Creditors: amounts falling due after more than one year
(27,143)
Net assets
93,292
84,594
Capital and reserves
93,292
84,594
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Golding Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 22 Fern Close, Pen-y-Fan Ind Estate, Croespenmaen, Oakdale, Newport, United Kingdom, NP11 3EH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GOLDING JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 February 2025
Mr R Golding
Director
Company registration number 04863211 (England and Wales)