Company Registration No. 11347842 (England and Wales)
Golden Bricks Ltd
Unaudited accounts
for the year ended 31 August 2024
Golden Bricks Ltd
Unaudited accounts
Contents
Golden Bricks Ltd
Company Information
for the year ended 31 August 2024
Director
Mani Gandan Neelamegan
Company Number
11347842 (England and Wales)
Registered Office
OAK LODGE GWERNLLWYNCHWYTH ROAD
LLANSAMLET
SWANSEA
SA7 9DT
WALES
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
Golden Bricks Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
959,001
718,081
Cash at bank and in hand
4,993
29,105
Creditors: amounts falling due within one year
(300,403)
(150,442)
Net current liabilities
(294,830)
(121,337)
Total assets less current liabilities
664,171
596,744
Creditors: amounts falling due after more than one year
(647,510)
(582,380)
Called up share capital
1,000
1,000
Profit and loss account
15,661
13,364
Shareholders' funds
16,661
14,364
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Mani Gandan Neelamegan
Director
Company Registration No. 11347842
Golden Bricks Ltd
Notes to the Accounts
for the year ended 31 August 2024
Golden Bricks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11347842. The registered office is OAK LODGE GWERNLLWYNCHWYTH ROAD, LLANSAMLET, SWANSEA, SA7 9DT, WALES.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 1 September 2023
718,081
Amounts falling due within one year
Golden Bricks Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
235
2,776
Loans from directors
296,799
144,897
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
615,833
545,179
Other creditors
31,677
37,201
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Average number of employees
During the year the average number of employees was 0 (2023: 0).