Company registration number 02388631 (England and Wales)
G. GOULDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
G. GOULDING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
15,770
17,538
Current assets
308,975
460,606
Prepayments and accrued income
555
1,040
Creditors: amounts falling due within one year
(100,482)
(223,247)
Net current assets
209,048
238,399
Total assets less current liabilities
224,818
255,937
Creditors: amounts falling due after more than one year
(10,465)
(20,752)
Net assets
214,353
235,185
Capital and reserves
214,353
235,185
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
2
Off balance sheet arrangements
On transition to FRS 105 the following items were restated:-
Deferred tax
Deferred tax has been derecognised.
G. Goulding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Olde Tiles, Poolhead Lane, Tanworth-in-Arden, West Midlands, B94 5EH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year in question in accordance with section 476.
G. GOULDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
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
The financial statements were approved and signed by the director and authorised for issue on 17 April 2025
Mr S Q A Naqvi
Director
Company registration number 02388631 (England and Wales)