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COMPANY REGISTRATION NUMBER: 07270465
A P GOLDIE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
A P GOLDIE LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
A P GOLDIE LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
A P Goldie
J L Goldie
Company secretary
J L Goldie
Registered office
Glyngarth Green Lane
Churt
Farnham
GU10 2PA
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
A P GOLDIE LTD
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
396
1,114
-----
--------
Current assets
15,313
18,630
Creditors: amounts falling due within one year
( 5,323)
( 5,726)
---------
---------
NET CURRENT ASSETS
9,990
12,904
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
10,386
14,018
Creditors: amounts falling due after more than one year
( 7,262)
( 8,287)
Accruals and deferred income
( 2,119)
( 2,504)
---------
---------
1,005
3,227
---------
---------
Capital and reserves
1,005
3,227
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
A P Goldie
Director
Company registration number: 07270465
The company is a private company limited by shares, registered in England and Wales.