Company Registration No. 10245051 (England and Wales)
Golana Interiors Ltd
Unaudited accounts
for the year ended 30 June 2021
Golana Interiors Ltd
Unaudited accounts
Contents
Golana Interiors Ltd
Company Information
for the year ended 30 June 2021
Company Number
10245051 (England and Wales)
Registered Office
9 Glebe Street
Chadderton
Oldham
OL9 8HY
United Kingdom
Accountants
Baltic Accountancy Services Limited
Suite 13
218 Tollgate Road
London
E6 5YA
Golana Interiors Ltd
Statement of financial position
as at
30 June 2021
Tangible assets
1,791
3,583
Cash at bank and in hand
45,383
46,506
Creditors: amounts falling due within one year
(28,100)
(50,135)
Net current assets
43,735
39,556
Total assets less current liabilities
45,526
43,139
Creditors: amounts falling due after more than one year
(39,611)
(41,835)
Called up share capital
100
100
Profit and loss account
5,815
1,204
Shareholders' funds
5,915
1,304
For the year ending 30 June 2021 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 14 September 2021 and were signed on its behalf by
Mr Igor Golub
Director
Company Registration No. 10245051
Golana Interiors Ltd
Notes to the Accounts
for the year ended 30 June 2021
Golana Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10245051. The registered office is 9 Glebe Street, Chadderton, Oldham, OL9 8HY, United Kingdom.
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 year, 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:
Motor vehicles
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,792
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
22,152
41,153
Golana Interiors Ltd
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
73
-
Taxes and social security
14,356
34,772
Proposed dividends
2,000
2,000
Loans from directors
9,377
6,718
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2020: 3).