Goldberg Homes Limited Filleted Accounts Cover
Goldberg Homes Limited
Company No. 06732113
Unaudited Accounts
31 October 2024
Goldberg Homes Limited Balance Sheet Registrar
at
31 October 2024
Company No.
06732113
2024
2023
£
£
Fixed assets
57,92272,402
Current assets
2,779,1362,817,180
Prepayments and accrued income
1,2261,226
Creditors: Amounts falling due within one year
(2,353,900)
(2,253,917)
Net current assets
426,462564,489
Total assets less current liabilities
484,384636,891
Creditors: Amounts falling due after more than one year
(696,092)
(682,678)
Provisions for liabilities
(8,199)
(8,199)
Accruals and deferred income
(10,589)
(12,670)
(230,496)
(66,656)
Capital and reserves
(230,496)
(66,656)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Goldberg Homes Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06732113
Its registered office is:
332 332, Hoe Street
London
E17 9PX
For the year ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 July 2025 and signed on its behalf by:
Imran Ulhaq - Director
Goldberg Homes Limited0673211331 October 202401 November 2023false25 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Construction of commercial buildings. 067321132023-11-012024-10-31067321132024-10-31067321132023-10-3106732113core:WithinOneYear2024-10-3106732113core:WithinOneYear2023-10-3106732113core:AfterOneYear2024-10-3106732113core:AfterOneYear2023-10-31067321132022-11-012023-10-3106732113countries:UnitedKingdom2023-11-012024-10-3106732113bus:RegisteredOffice2023-11-012024-10-31067321132023-11-0106732113bus:Micro-entities2023-11-012024-10-3106732113bus:FullAccounts2023-11-012024-10-3106732113bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3106732113bus:Director12023-11-012024-10-3106732113bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure