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REGISTERED NUMBER: 09171922 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

GOLDEN CONSTRUCTION ESSEX LIMITED

GOLDEN CONSTRUCTION ESSEX LIMITED (REGISTERED NUMBER: 09171922)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

GOLDEN CONSTRUCTION ESSEX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr Baldev Singh





REGISTERED OFFICE: 57 Chaplin Road
Dagenham
RM9 6EL





REGISTERED NUMBER: 09171922 (England and Wales)





ACCOUNTANTS: Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY

GOLDEN CONSTRUCTION ESSEX LIMITED (REGISTERED NUMBER: 09171922)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,889 34,861

CURRENT ASSETS
Debtors 5 59,820 90,443
Cash at bank and in hand 6,705 20,636
66,525 111,079
CREDITORS
Amounts falling due within one year 6 34,840 48,313
NET CURRENT ASSETS 31,685 62,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,574

97,627

CREDITORS
Amounts falling due after more than one
year

7

16,314

25,314
NET ASSETS 43,260 72,313

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 43,160 72,213
SHAREHOLDERS' FUNDS 43,260 72,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GOLDEN CONSTRUCTION ESSEX LIMITED (REGISTERED NUMBER: 09171922)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mr Baldev Singh - Director


GOLDEN CONSTRUCTION ESSEX LIMITED (REGISTERED NUMBER: 09171922)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Golden Construction Essex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax. The total turnover of the company for the year has been derived from the provision of goods and services falling within the company's principal activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

No going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 6 ) .

GOLDEN CONSTRUCTION ESSEX LIMITED (REGISTERED NUMBER: 09171922)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 89,955 2,500 92,455
DEPRECIATION
At 1 September 2023 55,322 2,272 57,594
Charge for year 6,926 46 6,972
At 31 August 2024 62,248 2,318 64,566
NET BOOK VALUE
At 31 August 2024 27,707 182 27,889
At 31 August 2023 34,633 228 34,861

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 September 2023
and 31 August 2024 29,434
DEPRECIATION
At 1 September 2023 18,837
Charge for year 2,119
At 31 August 2024 20,956
NET BOOK VALUE
At 31 August 2024 8,478
At 31 August 2023 10,597

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 59,050 79,050
Other debtors 770 11,393
59,820 90,443

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 6,812 10,219
Trade creditors 4,990 7,328
Taxation and social security 3,110 11,997
Other creditors 19,928 18,769
34,840 48,313

GOLDEN CONSTRUCTION ESSEX LIMITED (REGISTERED NUMBER: 09171922)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 16,314 25,314

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 September 2023 72,213
Deficit for the year (13,053 )
Dividends (16,000 )
At 31 August 2024 43,160

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, the company paid dividends totalling £16,000 (2023 : £26,900) to the director. At the balance sheet date, the company owed its director £11,463 (2023 : £9,048).

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GOLDEN CONSTRUCTION ESSEX LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Golden Construction Essex Limited for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Golden Construction Essex Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Golden Construction Essex Limited and state those matters that we have agreed to state to the director of Golden Construction Essex Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Golden Construction Essex Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Golden Construction Essex Limited. You consider that Golden Construction Essex Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Golden Construction Essex Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY


28 May 2025