Company registration number 14859350 (England and Wales)
GOLI CONTEMPORARY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
GOLI CONTEMPORARY LTD
BALANCE SHEET
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2024
£
£
Current assets
68,828
Prepayments and accrued income
1,650
Creditors: amounts falling due within one year
(53,488)
Net current assets
16,990
Creditors: amounts falling due after more than one year
(15,991)
Net assets
999
Capital and reserves
999
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, a £29,132 loan was advanced to the director, which includes interest of £277 charged at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
Goli Contemporary Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 34 Queen Anne Road, London, E9 7AH.
For the Period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GOLI CONTEMPORARY LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 7 May 2025
Ms S V Goli
Director
Company registration number 14859350 (England and Wales)