Company Registration No. 11741827 (England and Wales)
GOLDMANN DISTRIBUTION LTD
Micro-entity accounts
for the year ended 31 December 2021
GOLDMANN DISTRIBUTION LTD
Micro-entity accounts
for the year ended 31 December 2021
GOLDMANN DISTRIBUTION LTD
Company Information
for the year ended 31 December 2021
Company Number
11741827 (England and Wales)
Registered Office
11741827: COMPANIES HOUSE DEFAULT ADDRES
CARDIFF
CF14 8LH
Accountants
Avid Accountants Ltd
21 Blythswood Square
Glasgow
G2 4BL
GOLDMANN DISTRIBUTION LTD
Statement of Financial Position
as at
31 December 2021
Current assets
13,476
16,889
Creditors: amounts falling due within one year
-
(328)
Net current assets
13,476
16,561
Total assets less current liabilities
13,476
16,561
Creditors: amounts falling due after more than one year
(17,500)
(17,500)
Net liabilities
(4,024)
(939)
Capital and reserves
(4,024)
(939)
GOLDMANN DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11741827. The registered office is 11741827: COMPANIES HOUSE DEFAULT ADDRES, CARDIFF, CF14 8LH.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2022
Alaa Kebabti
Director
Company Registration No. 11741827