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Company Registration No. 12722846 (England and Wales)
Golden Gate & Partners Limited Unaudited accounts for the year ended 31 July 2022
Golden Gate & Partners Limited Unaudited accounts Contents
Page
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Golden Gate & Partners Limited Company Information for the year ended 31 July 2022
Director
Ms Georgeta Raluca Ruican
Company Number
12722846 (England and Wales)
Registered Office
53 Petersfield Avenue Romford Essex RM3 9PR England
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Golden Gate & Partners Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,640 
35,800 
Current assets
Debtors
7,145 
12,971 
Cash at bank and in hand
3,251 
5,500 
10,396 
18,471 
Creditors: amounts falling due within one year
(408,803)
(58,800)
Net current liabilities
(398,407)
(40,329)
Net liabilities
(369,767)
(4,529)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(369,867)
(4,629)
Shareholders' funds
(369,767)
(4,529)
For the year ending 31 July 2022 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 her 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 6 September 2022 and were signed on its behalf by
Ms Georgeta Raluca Ruican Director Company Registration No. 12722846
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Golden Gate & Partners Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Golden Gate & Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 12722846. The registered office is 53 Petersfield Avenue, , Romford, Essex, RM3 9PR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2021
35,800 
At 31 July 2022
35,800 
Depreciation
Charge for the year
7,160 
At 31 July 2022
7,160 
Net book value
At 31 July 2022
28,640 
At 31 July 2021
35,800 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
7,145 
12,971 
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Golden Gate & Partners Limited Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
65,803 
54,300 
Other creditors
3,000 
4,500 
Loans from directors
340,000 
- 
408,803 
58,800 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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