GOLDECK SERVICES LIMITED

Company Registration Number:
04527784 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GOLDECK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GOLDECK SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 897,100 927,066
Total fixed assets: 897,101 927,067
Current assets
Stocks: 97,634 92,324
Debtors:   6,491 6,491
Cash at bank and in hand: 685,538 414,687
Total current assets: 789,663 513,502
Creditors: amounts falling due within one year:   (345,782) (347,822)
Net current assets (liabilities): 443,881 165,680
Total assets less current liabilities: 1,340,982 1,092,747
Total net assets (liabilities): 1,340,982 1,092,747
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,340,979 1,092,744
Shareholders funds: 1,340,982 1,092,747

The notes form part of these financial statements

GOLDECK SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: MR SALAHUDDIN PATEL
Status: Director

The notes form part of these financial statements

GOLDECK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDECK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

GOLDECK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 185,000
At 31 March 2024 185,000
Amortisation
At 01 April 2023 184,999
At 31 March 2024 184,999
Net book value
At 31 March 2024 1
At 31 March 2023 1

GOLDECK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,196,661
At 31 March 2024 1,196,661
Depreciation
At 01 April 2023 269,595
Charge for year 29,966
At 31 March 2024 299,561
Net book value
At 31 March 2024 897,100
At 31 March 2023 927,066