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Company Registration No. 15367839 (England and Wales)
Goldilocks (Folkestone) Ltd Unaudited accounts for the period from 22 December 2023 to 31 December 2024
Goldilocks (Folkestone) Ltd Unaudited accounts Contents
Page
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Goldilocks (Folkestone) Ltd Company Information for the period from 22 December 2023 to 31 December 2024
Director
Cemaliye Osman
Company Number
15367839 (England and Wales)
Registered Office
2 Highfield Drive Bromley BR2 0RX United Kingdom
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Goldilocks (Folkestone) Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,147 
Current assets
Debtors
15,411 
Cash at bank and in hand
8,920 
24,331 
Creditors: amounts falling due within one year
(27,623)
Net current liabilities
(3,292)
Net assets
4,855 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,853 
Shareholders' funds
4,855 
For the period ending 31 December 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 her 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 7 April 2025 and were signed on its behalf by
Cemaliye Osman Director Company Registration No. 15367839
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Goldilocks (Folkestone) Ltd Notes to the Accounts for the period from 22 December 2023 to 31 December 2024
1
Statutory information
Goldilocks (Folkestone) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15367839. The registered office is 2 Highfield Drive, Bromley, BR2 0RX, United Kingdom.
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
These financial statements for the period from 22 December 2023 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Fixtures & fittings
20% Reducing Balance
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Goldilocks (Folkestone) Ltd Notes to the Accounts for the period from 22 December 2023 to 31 December 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 December 2023
- 
- 
- 
Additions
6,893 
1,358 
8,251 
At 31 December 2024
6,893 
1,358 
8,251 
Depreciation
Charge for the period
- 
104 
104 
At 31 December 2024
- 
104 
104 
Net book value
At 31 December 2024
6,893 
1,254 
8,147 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,411 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,406 
Other creditors
25,500 
Loans from directors
(3)
Accruals
720 
27,623 
7
Transactions with related parties
The company is controlled by Ms Cemaliye Osman, the company's Managing Director. It is confirmed that the director's current account is debited with the personal transactions and credited with the Remuneration and dividend.
8
Average number of employees
During the period the average number of employees was 3.
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