Company Registration No. 08346781 (England and Wales)
GOLDING JAMES LIMITED
Unaudited accounts
for the period from 1 April 2023 to 31 December 2023
GOLDING JAMES LIMITED
Unaudited accounts
Contents
GOLDING JAMES LIMITED
Company Information
for the period from 1 April 2023 to 31 December 2023
Director
GOLDING, Philip Arthur
Company Number
08346781 (England and Wales)
Registered Office
BENTLYS HOUND HOUSE ROAD
SHERE
GUILDFORD
SURREY
GU5 9JH
ENGLAND
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
GOLDING JAMES LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
109,104
115,774
Creditors: amounts falling due within one year
(4,597)
(7,801)
Net current assets
104,507
118,357
Net assets
104,507
119,575
Called up share capital
1
1
Profit and loss account
104,506
119,574
Shareholders' funds
104,507
119,575
For the period ending 31 December 2023 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.
The financial statements were approved by the Board and authorised for issue on 8 January 2024 and were signed on its behalf by
GOLDING, Philip Arthur
Director
Company Registration No. 08346781
GOLDING JAMES LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 December 2023
GOLDING JAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08346781. The registered office is BENTLYS HOUND HOUSE ROAD, SHERE , GUILDFORD, SURREY, GU5 9JH, ENGLAND. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
125,000
At 31 December 2023
125,000
GOLDING JAMES LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 December 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
22,847
1,370
24,217
At 31 December 2023
22,847
1,370
24,217
At 1 April 2023
22,847
152
22,999
Charge for the period
-
1,218
1,218
At 31 December 2023
22,847
1,370
24,217
At 31 March 2023
-
1,218
1,218
6
Debtors
31/12/2023
31/03/2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
31/12/2023
31/03/2023
Taxes and social security
-
559
Loans from directors
-
312
8
Average number of employees
During the period the average number of employees was 2 (31/03/2023: 2).
