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
Goldilocks (Folkestone) Ltd
Company Information
for the period from 22 December 2023 to 31 December 2024
Company Number
15367839 (England and Wales)
Registered Office
2 Highfield Drive
Bromley
BR2 0RX
United Kingdom
Goldilocks (Folkestone) Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
8,920
Creditors: amounts falling due within one year
(27,623)
Net current liabilities
(3,292)
Profit and loss account
4,853
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
Goldilocks (Folkestone) Ltd
Notes to the Accounts
for the period from 22 December 2023 to 31 December 2024
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.
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.
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.
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.
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
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
Additions
6,893
1,358
8,251
At 31 December 2024
6,893
1,358
8,251
Charge for the period
-
104
104
At 31 December 2024
-
104
104
At 31 December 2024
6,893
1,254
8,147
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
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.