Company Registration No. 10698829 (England and Wales)
Goldilocks (Ashford) Ltd
Unaudited accounts
for the year ended 31 December 2024
Goldilocks (Ashford) Ltd
Unaudited accounts
Contents
Goldilocks (Ashford) Ltd
Company Information
for the year ended 31 December 2024
Company Number
10698829 (England and Wales)
Registered Office
2 HIGHFIELD DRIVE
BROMLEY
BR2 0RX
ENGLAND
Goldilocks (Ashford) Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
46,923
62,565
Tangible assets
88,226
43,956
Cash at bank and in hand
21,339
74,925
Creditors: amounts falling due within one year
(35,991)
(19,790)
Net current assets
163,435
135,058
Total assets less current liabilities
298,584
241,579
Creditors: amounts falling due after more than one year
(103,150)
(88,221)
Net assets
195,434
153,358
Called up share capital
2
2
Profit and loss account
195,432
153,356
Shareholders' funds
195,434
153,358
For the year 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 31 March 2025 and were signed on its behalf by
Cemaliye Osman
Director
Company Registration No. 10698829
Goldilocks (Ashford) Ltd
Notes to the Accounts
for the year ended 31 December 2024
Goldilocks (Ashford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10698829. The registered office is 2 HIGHFIELD DRIVE, BROMLEY, BR2 0RX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible assets 10% SL
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.
Goldilocks (Ashford) Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Other
At 31 December 2024
156,415
Charge for the year
15,642
At 31 December 2024
109,492
At 31 December 2024
46,923
At 31 December 2023
62,565
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
5,037
3,981
16,530
50,046
75,594
Additions
-
8,344
38,195
16,636
63,175
At 31 December 2024
5,037
12,325
54,725
66,682
138,769
At 1 January 2024
-
1,486
2,209
27,943
31,638
Charge for the year
-
2,168
9,453
7,284
18,905
At 31 December 2024
-
3,654
11,662
35,227
50,543
At 31 December 2024
5,037
8,671
43,063
31,455
88,226
At 31 December 2023
5,037
2,495
14,321
22,103
43,956
Amounts falling due within one year
Other debtors
95,675
78,675
Amounts falling due after more than one year
Accrued income and prepayments
82,412
1,248
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,921
13,834
Other creditors
4,030
3,916
Goldilocks (Ashford) Ltd
Notes to the Accounts
for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
27,530
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
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.
11
Average number of employees
During the year the average number of employees was 20 (2023: 18).