Goldfinch Estates Ltd - Period Ending 2023-11-30

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 2023

	2023 £	2022 £
Turnover	167,429	129,605
Cost of raw materials and consumables	(130,786)	(113,802)
Depreciation and other amounts written off assets	(4,166)	-
Other charges	(22,409)	(10,432)
Profit for the year	10,068	5,371

Goldfinch Estates Ltd

(Registration number: 08784996)
Balance Sheet as at 30 November 2023

	2023 £	2022 £
Fixed assets	45,824	-
Current assets	92,136	107,480
Creditors: Amounts falling due within one year	(28,756)	(39,166)
Net current assets	63,380	68,314
Total assets less current liabilities	109,204	68,314
Creditors: Amounts falling due after more than one year	(34,072)	-
Accruals and deferred income	(1,500)	(750)
	73,632	67,564
Capital and reserves	73,632	67,564

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 20 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 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 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.

Goldfinch Estates Ltd

(Registration number: 08784996)
Balance Sheet as at 30 November 2023

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 20 March 2024 and signed on its behalf by:
 

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