Company Registration No. 10424903 (England and Wales)
GOLD EMILY CLEANING LTD.
Unaudited accounts
for the year ended 30 June 2021
GOLD EMILY CLEANING LTD.
Unaudited accounts
Contents
GOLD EMILY CLEANING LTD.
Company Information
for the year ended 30 June 2021
Directors
STILIYAN DONEV
EMILIA DONEVA
Company Number
10424903 (England and Wales)
Registered Office
47 HALL ROAD
LONDON
E15 2BT
UNITED KINGDOM
GOLD EMILY CLEANING LTD.
Statement of financial position
as at
30 June 2021
Tangible assets
4,772
1,518
Cash at bank and in hand
5,361
155
Creditors: amounts falling due within one year
(10,717)
-
Net current assets
15,282
11,912
Total assets less current liabilities
20,054
13,430
Creditors: amounts falling due after more than one year
(13,317)
(17,000)
Net assets/(liabilities)
6,737
(3,570)
Called up share capital
100
100
Profit and loss account
6,637
(3,670)
Shareholders' funds
6,737
(3,570)
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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2021 and were signed on its behalf by
STILIYAN DONEV
Director
Company Registration No. 10424903
GOLD EMILY CLEANING LTD.
Notes to the Accounts
for the year ended 30 June 2021
GOLD EMILY CLEANING LTD. is a private company, limited by shares, registered in England and Wales, registration number 10424903. The registered office is 47 HALL ROAD, LONDON, E15 2BT, 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
GOLD EMILY CLEANING LTD.
Notes to the Accounts
for the year ended 30 June 2021
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2020
1,626
750
2,376
Additions
518
4,617
5,135
At 30 June 2021
2,144
5,367
7,511
At 1 July 2020
670
188
858
Charge for the year
535
1,346
1,881
At 30 June 2021
1,205
1,534
2,739
At 30 June 2021
939
3,833
4,772
At 30 June 2020
956
562
1,518
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
19,695
4,744
Accrued income and prepayments
-
943
Debtors: amounts falling due after more than one year
Accrued income and prepayments
943
-
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
3,400
-
Taxes and social security
1,969
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).