Goldfinch Estates Ltd - Period Ending 2022-11-30

Goldfinch Estates Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Goldfinch Estates Ltd

Company Information

Directors

Mr Ravinder Kumar Dhuna Mrs Joti Dhuna

Registered office

Glenside Farnham Lane Farnham Royal Slough Berkshire SL2 3RY

Accountants

Additions Plus Ltd 10A Parlaunt Road Langley Berkshire SL3 8BB

Goldfinch Estates Ltd

Profit and Loss Account for the Year Ended 30 November 2022

	2022 £	2021 £
Turnover	129,605	107,927
Cost of raw materials and consumables	(113,802)	(104,276)
Other charges	(10,432)	4,520
Profit for the year	5,371	8,171

Goldfinch Estates Ltd

(Registration number: 08784996)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Current assets	107,480	112,693
Creditors: Amounts falling due within one year	(39,166)	(49,500)
Total assets less current liabilities	68,314	63,193
Accruals and deferred income	(750)	(1,000)
	67,564	62,193
Capital and reserves	67,564	62,193

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glenside Farnham Lane
Farnham Royal
Slough
Berkshire
SL2 3RY
England

These financial statements were authorised for issue by the Board on 18 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 0).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 August 2023 and signed on its behalf by:
 

Goldfinch Estates Ltd

(Registration number: 08784996)
Balance Sheet as at 30 November 2022

......................................... Mrs Joti Dhuna Director