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Company Registration No. 12622511 (England and Wales)
Goldilocks (Sittingbourne) Ltd Unaudited accounts for the year ended 31 December 2024
Goldilocks (Sittingbourne) Ltd Unaudited accounts Contents
Page
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Goldilocks (Sittingbourne) Ltd Company Information for the year ended 31 December 2024
Director
Cemaliye Osman
Company Number
12622511 (England and Wales)
Registered Office
2 HIGHFIELD DRIVE BROMLEY BR2 0RX ENGLAND
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Goldilocks (Sittingbourne) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,456 
99,719 
Current assets
Debtors
51,526 
2,493 
Cash at bank and in hand
24,153 
29,898 
75,679 
32,391 
Creditors: amounts falling due within one year
(82,096)
(84,424)
Net current liabilities
(6,417)
(52,033)
Total assets less current liabilities
93,039 
47,686 
Creditors: amounts falling due after more than one year
(25,294)
(33,444)
Net assets
67,745 
14,242 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
67,743 
14,240 
Shareholders' funds
67,745 
14,242 
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. 12622511
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Goldilocks (Sittingbourne) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Goldilocks (Sittingbourne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12622511. 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.
3
Accounting policies
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.
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.
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:
Plant & machinery
20% RB
Motor vehicles
18% RB
Fixtures & fittings
20% RB
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.
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Goldilocks (Sittingbourne) Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,242 
137,925 
145,167 
Additions
- 
24,474 
24,474 
At 31 December 2024
7,242 
162,399 
169,641 
Depreciation
At 1 January 2024
2,149 
43,299 
45,448 
Charge for the year
917 
23,820 
24,737 
At 31 December 2024
3,066 
67,119 
70,185 
Net book value
At 31 December 2024
4,176 
95,280 
99,456 
At 31 December 2023
5,093 
94,626 
99,719 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,125 
Amounts falling due after more than one year
Accrued income and prepayments
51,526 
368 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,361 
4,188 
Other creditors
70,175 
78,675 
Loans from directors
- 
1 
Accruals
1,560 
1,560 
82,096 
84,424 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,294 
33,444 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
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.
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Goldilocks (Sittingbourne) Ltd Notes to the Accounts for the year ended 31 December 2024
10
Average number of employees
During the year the average number of employees was 19 (2023: 15).
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