Goldev Braintree Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09546980 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

GOLDEV BRAINTREE LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr W Gold

Mr R Werth

REGISTERED OFFICE:

869 High Road

London

N12 8QA

REGISTERED NUMBER:

09546980 (England and Wales)

ACCOUNTANTS:

EA

Chartered Accountants

869 High Road

London

N12 8QA

FIXED ASSETS

Investments

4

50

50

CURRENT ASSETS

Cash in hand

2

2

CREDITORS

Amounts falling due within one year

5

4,395

4,395

NET CURRENT LIABILITIES

(4,393

)

(4,393

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,343

)

(4,343

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(4,345

)

(4,345

)

SHAREHOLDERS' FUNDS

(4,343

)

(4,343

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2023 and were signed on its behalf by:

Mr W Gold - Director

1.	STATUTORY INFORMATION

Goldev Braintree Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2022

and 31 March 2023

50

NET BOOK VALUE

At 31 March 2023

50

At 31 March 2022

50

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other creditors

4,395

4,395

6.	ULTIMATE CONTROLLING PARTY

During the year under review, the company was under the control of the director, Mr W Gold.