Registration number:
Goldi-locksmith Limited
for the
Year Ended 31 December 2021
Goldi-locksmith Limited
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Goldi-locksmith Limited
Company Information
Director |
Mr Phillip Wathen |
Company secretary |
Mrs Annabel Wathen |
Registered office |
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Accountants |
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Goldi-locksmith Limited
Director's Report for the Year Ended 31 December 2021
The director presents his report and the financial statements for the year ended 31 December 2021.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Incorporation
The company was incorporated on
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Goldi-locksmith Limited
for the Year Ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Goldi-locksmith Limited for the year ended 31 December 2021 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Accounting Technicians we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the Board of Directors of Goldi-locksmith Limited, as a body, in accordance with the terms of our engagement letter dated 13 December 2016. Our work has been undertaken solely to prepare for your approval the accounts of Goldi-locksmith Limited and state those matters that we have agreed to state to the Board of Directors of Goldi-locksmith Limited, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goldi-locksmith Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Goldi-locksmith Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Goldi-locksmith Limited. You consider that Goldi-locksmith Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Goldi-locksmith Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Accountants and Business Advisors
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT
Goldi-locksmith Limited
(Registration number: 05649728)
Balance Sheet as at 31 December 2021
Note |
2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Goldi-locksmith Limited
(Registration number: 05649728)
Balance Sheet as at 31 December 2021
Notes to the Financial Statements for the Year Ended 31 December 2021
General information |
The company is a incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Goldi-locksmith Limited
(Registration number: 05649728)
Balance Sheet as at 31 December 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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