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GOLDMARK ATELIER LIMITED
REGISTERED NUMBER:05974213
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BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
Notes
Average number of employees
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The average monthly number of employees, including directors, during the year was 8 (2023 - 8).
Directors' benefits: advances, credits and guarantees
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During the year, advances were made to a director totalling £818 (2023: £688) and repayments totalled £Nil (2023: £688). The amount owed by a director at the year end totalled £818 (2023: Nil), which is shown within other debtors. Interest of £Nil (2023: £Nil) has been charged to this loan. The loan is repayable on demand.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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Mr M M Goldmark
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