Mark A Linley Goldsmith Ltd 14392523 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the retail sale of watches and jewellery in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 14392523 2023-11-01 2024-10-31 14392523 2024-10-31 14392523 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 14392523 bus:Micro-entities 2023-11-01 2024-10-31 14392523 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14392523 bus:FilletedAccounts 2023-11-01 2024-10-31 14392523 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14392523 bus:RegisteredOffice 2023-11-01 2024-10-31 14392523 bus:Director1 2023-11-01 2024-10-31 14392523 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14392523 countries:EnglandWales 2023-11-01 2024-10-31 14392523 2022-10-03 2023-10-31 14392523 2023-10-31 14392523 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14392523

Prepared for the registrar
 

Mark A Linley Goldsmith Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Mark A Linley Goldsmith Ltd

(Registration number: 14392523)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

45,649

43,829

Current assets

201,028

180,407

Prepayments

5,181

4,512

Creditors: Amounts falling due within one year

(137,578)

(180,850)

Net current assets

68,631

4,069

Total assets less current liabilities

114,280

47,898

Accruals and deferred income

(14,405)

(12,050)

 

99,875

35,848

Capital and reserves

99,875

35,848

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Friar Street
Worcester
WR1 2LZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Related party transactions

At 31 October 2024, the company owed the director M Linley £104,934 (2023 : £155,833) in the form of a director's loan account. The loan is repayable on demand and interest of £9,350 (2023 : £9,300) has been accrued within the financial statements.

 

Mark A Linley Goldsmith Ltd

(Registration number: 14392523)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 May 2025
 


M A Linley
Director