GOLDBERG METALS LTD

Company Registration Number:
11977653 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GOLDBERG METALS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

GOLDBERG METALS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 50,358 44,963
Total fixed assets: 50,358 44,963
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0 (5,142)
Net current assets (liabilities): 0 (5,142)
Total assets less current liabilities: 50,358 39,821
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 50,358 39,821
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:44,8003,502
Profit and loss account: 45,557 36,318
Shareholders funds: 50,358 39,821

The notes form part of these financial statements

GOLDBERG METALS LTD

Balance sheet statements

For the year ending 31 May 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 28 February 2025
and signed on behalf of the board by:

Name: Paul rowe
Status: Director

The notes form part of these financial statements

GOLDBERG METALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOLDBERG METALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 4 2

GOLDBERG METALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Fixed investments

Fixed term contracts allow for 29% uplift in profits in next financial year

GOLDBERG METALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Revaluation reserve

2024
£
Balance at 01 June 2023 3,502
Surplus or deficit after revaluation 1,298
Balance at 31 May 2024 4,800