Golden Brook Developments Limited - Period Ending 2023-03-31

Golden Brook Developments Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Golden Brook Developments Limited

Company Information

Directors

Robert David Harbey Rebecca Claire Harbey

Registered office

6 Maple Grove Breaston Derby DE72 3BN

Golden Brook Developments Limited

(Registration number: 13984036)
Balance Sheet as at 31 March 2023

	2023 £
Fixed assets	7,880
Current assets	839
Prepayments and accrued income	4,174
Creditors: Amounts falling due within one year	(82,204)
Net current liabilities	(77,191)
Total assets less current liabilities	(69,311)
Accruals and deferred income	(550)
	(69,861)
Capital and reserves	(69,861)

For the financial period ending 31 March 2023 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 period 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 15 January 2024 and signed on its behalf by:
 

Robert David Harbey Director

Golden Brook Developments Limited

1	General information

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

The address of its registered office is:
6 Maple Grove
Breaston
Derby
DE72 3BN

These financial statements were authorised for issue by the Board on 15 January 2024.

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'.

These financial statements have been prepared in UK Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.