Goldstein Investments Ltd

Goldstein Investments Ltd

GOLDSTEIN INVESTMENTS LTD - Company Information

Print Friendly Version

1 February 2018 false No description of principal activity Taxfiler 2019.10.Web 09428238business:PrivateLimitedCompanyLtd2018-02-012019-01-31 094282382018-01-31 094282382018-02-012019-01-31 09428238business:AuditExempt-NoAccountantsReport2018-02-012019-01-31 09428238business:FullAccounts2018-02-012019-01-31 094282382019-01-31 09428238business:Director12018-02-012019-01-31 09428238business:RegisteredOffice2018-02-012019-01-31 094282382018-01-31 09428238core:WithinOneYear2019-01-31 09428238core:WithinOneYear2018-01-31 09428238core:ShareCapital2019-01-31 09428238core:ShareCapital2018-01-31 09428238core:RetainedEarningsAccumulatedLosses2019-01-31 09428238core:RetainedEarningsAccumulatedLosses2018-01-31 09428238business:SmallEntities2018-02-012019-01-31 09428238countries:EnglandWales2018-02-012019-01-31 094282382017-02-012018-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09428238 (England and Wales)
Goldstein Investments Ltd Unaudited accounts for the year ended 31 January 2019
Goldstein Investments Ltd Unaudited accounts Contents
Page
- 2 -
Goldstein Investments Ltd Company Information for the year ended 31 January 2019
Director
Anthony Olumide Mckenzie
Company Number
09428238 (England and Wales)
Registered Office
20-22 Wenlock Road, London N1 7GU
Accountants
Abacus Accounting Solutions Limited 5 Pasture Close North Wembley Middlesex HA0 3JE
- 3 -
Goldstein Investments Ltd Statement of financial position as at 31 January 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
46,898 
34,647 
Cash at bank and in hand
1,116 
3,950 
48,014 
38,597 
Creditors: amounts falling due within one year
5
(53,566)
(40,724)
Net current liabilities
(5,552)
(2,127)
Net liabilities
(5,552)
(2,127)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,553)
(2,128)
Shareholders' funds
(5,552)
(2,127)
For the year ending 31 January 2019 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.
Approved by the Board on 29 October 2019.
Anthony Olumide Mckenzie Director Company Registration No. 09428238
- 4 -
Goldstein Investments Ltd Notes to the Accounts for the year ended 31 January 2019
1
Statutory information
Goldstein Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09428238. The registered office is 20-22 Wenlock Road, , London, N1 7GU.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
650 
- 
Other debtors
46,248 
34,647 
46,898 
34,647 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Other creditors
53,254 
40,424 
Accruals
312 
300 
53,566 
40,724 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
- 5 -